| Executed | 07.02.2014 |
|---|---|
| Registered | 06.02.2014 |
| Invoice | 103910012014 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Unspecified 842,727 |
| Amount | 842,727 lekë |
| Invoice description | paga Komuna Labinot Mal 2391001 Nuredin Karaj |