| Executed | 09.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 1223910012015 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te tjera transferime korrente 456,856 |
| Amount | 456,856 lekë |
| Invoice description | Komuna Labinot-Mal shpenzime emergjenceVathar Hoxha nr 527853352CLIDCLALLFD |