| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 14623940012015 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 994,615 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 994,615 lekë |
| Invoice description | Komuna Paper paga Flamur Gjevori |