| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 13123940012015 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 20,700 |
| Amount | 20,700 lekë |
| Invoice description | Komuna Paper ndihma ekonomike qershor |