| Executed | 20.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 7323910012014 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 21,675 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 | 21,675 lekë |
| Invoice description | tatim keshilltare Komuna Labinot Mal Elbasan |