| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 12423940012015 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | ERVIS XHELO |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 52,020 |
| Amount | 52,020 lekë |
| Invoice description | Komuna Paper siguracion mjeti |