| Executed | 23.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 11623940012014 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | YLLI AGO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 410,000 |
| Amount | 410,000 lekë |
| Invoice description | Kom Paper projekt rikostr rruge |