| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 9623940012015 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | ARLIND MUCA |
| Branch | Elbasan |
| Category | Karburant dhe vaj 97,200 |
| Amount | 97,200 Albanian lekë |
| Invoice description | Komuna Paper ndihma blerje vaji |