| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 11723940012015 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | BESNIK MANI(K88811101M) |
| Branch | Elbasan |
| Category | Karburant dhe vaj 185,500 Pjese kembimi, goma dhe bateri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 185,500 lekë |
| Invoice description | Komuna Paper goma pjese kembimi vaj |