| Executed | 15.01.2014 |
|---|---|
| Registered | 07.01.2014 |
| Invoice | PT123910012014 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Unspecified 816,678 |
| Amount | 816,678 lekë |
| Invoice description | paga Komuna Labinot Mal Nuredin Karaj |