| Executed | 16.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 4223910012012 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 65,116 lekë |
| Invoice description | tatim Kom Lab -Mal 2391001 seri K52905238H3FG029 |