| Executed | 10.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 1523910012015 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te tjera transferime korrente 3,259,259 |
| Amount | 3,259,259 lekë |
| Invoice description | Komuna Labinot-Mal fond emergjence |