| Executed | 10.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 8523910012012 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 65,194 lekë |
| Invoice description | tatim Kom Lab-Mal 2391001 seri K52905238H5020 |