| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 15723910012014 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni Shpenzime per te tjera materiale dhe sherbime operative 195,075 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 195,075 lekë |
| Invoice description | Komuna Labinot Mal keshilltar ,roje |