| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 6623940012015 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 23,466 |
| Amount | 23,466 lekë |
| Invoice description | Komuna Paper takse vjetore e mjetit EL3112B |