| Executed | 31.10.2013 |
|---|---|
| Registered | 03.10.2013 |
| Invoice | 126/123910012013 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | — |
| Amount | 2,460,000 lekë |
| Invoice description | ndihma Kom Lab_mal 2391001 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.10.2013 | Komuna Labinot Mal (0808) | BANKA CREDINS | 2,460,000 |
| 10.10.2013 | Komuna Labinot Mal (0808) | BANKA CREDINS | 2,460,000 |
| 25.10.2013 | Komuna Labinot Mal (0808) | BANKA CREDINS | 2,460,000 |
| 05.11.2013 | Komuna Labinot Mal (0808) | BANKA CREDINS | 2,460,000 |