| Executed | 30.05.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 8923940012014 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | EJAL ALBANIA (J91425001E) |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Komuna Paper aplikim per giude te agrobiznesit |