| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 12423910012015 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Sherbime te tjera 380,375 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 380,375 lekë |
| Invoice description | Komuna Labinot-Mal keshilltar,roje perforcues televiziv |