| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 10623940012015 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Komuna Paper ndihma ekonomike |