| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 19923940012014 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | ARLIND MUCA |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 216,000 |
| Amount | 216,000 Albanian lekë |
| Invoice description | Kom Paper goma kamioni |