| Executed | 30.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 7023940012014 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | SHOQ. E KOMUNAVE TE SHQIPERISE |
| Branch | Elbasan |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Kom Paper kuote antarsie |