| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 18923910012014 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | ARLIND MUCA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - orendi zyre 382,800 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 382,800 lekë |
| Invoice description | Komuna Labinot Mal paisje |