| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 11623940012015 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | MANJOLA SARJA |
| Branch | Elbasan |
| Category | Kancelari 195,100 Blerje dokumentacioni This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 195,100 lekë |
| Invoice description | Komuna Paper shtypshkrime kancelari |