| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 21923940012014 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | ERVIS XHELO |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 47,330 |
| Amount | 47,330 Albanian lekë |
| Invoice description | Kom Paper siguracion mjeti |