| Executed | 16.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 11923910012014 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni Shpenzime per te tjera materiale dhe sherbime operative 23,775 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 23,775 lekë |
| Invoice description | Komuna Labinot-Mal tatim keshilltar,roje,perforcues televiziv |