| Executed | 27.11.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 18923940012014 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | MEHMET CERRAGA |
| Branch | Elbasan |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2394001 Komuna Paper vendim gjyqi per Sotir Meci |