| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 6023910012014 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Pagese paaftesie 19,500 |
| Amount | 19,500 lekë |
| Invoice description | ndihma Komuna Labinot Mal Elbasan |