| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 5223910012015 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 10,761,306 |
| Amount | 10,761,306 lekë |
| Invoice description | Komuna Labinot-Mal , Rikonstruksion shkolla 9-vjecare Gur i zi |