| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 8223940012015 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Elbasan |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 48,560 |
| Amount | 48,560 lekë |
| Invoice description | Komuna Paper Vend.Gjyq. z.Sotir Meci |