| Executed | 06.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 3023940012015 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 23,200 |
| Amount | 23,200 lekë |
| Invoice description | Komuna Paper ndihma ekonomike shkurt |