| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 22223940012014 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambjentesh 3,000 |
| Amount | 3,000 Albanian lekë |
| Invoice description | Kom Paper tatim qera |