| Executed | 04.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 13523940012014 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | TOP-AUTO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - makina 1,197,600 |
| Amount | 1,197,600 lekë |
| Invoice description | Komuna Paper blerje makine |