| Executed | 29.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 7123940012014 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | PISHA / TIRANE (K12526207V) |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 259,000 |
| Amount | 259,000 lekë |
| Invoice description | Komuna Paper dru zjarri |