| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 6923910012015 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 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 keshilltare Nuredin Karaj ID G90510014E |