| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 8323940012015 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | Olta Sharra |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 142,560 |
| Amount | 142,560 lekë |
| Invoice description | Komuna Paper pjese kembimi |