| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 7523940012015 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 941,795 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 941,795 lekë |
| Invoice description | Komuna Paper paga Flamur Gjevori |