| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 13023940012015 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 3,275,350 |
| Amount | 3,275,350 lekë |
| Invoice description | Komuna Paper ndihma ekonomike paaftesi qershor |