| Executed | 03.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 17223910012014 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 213,975 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 | 213,975 lekë |
| Invoice description | Komuna Labinot-Mal keshilltar roje,perforcues televiziv |