| Executed | 23.04.2015 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 22023940012014 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | PETRIT LIKA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - orendi zyre 82,680 |
| Amount | 82,680 lekë |
| Invoice description | Kom Paper blerje rafte druri |