| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 7423940012015 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Elbasan |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 100,644 |
| Amount | 100,644 lekë |
| Invoice description | Komuna Paper vendim gjyqi per Sotir Meci |