| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 5623940012015 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 22,000 |
| Amount | 22,000 lekë |
| Invoice description | Komuna Paper Ndihme ekonomike |