| Executed | 18.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 4223910012014 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 43,350 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 | 43,350 lekë |
| Invoice description | tatim keshilltare Komuna Labinot Mal Elbasan |