| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 15423910012014 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | FLORENC DOKA |
| Branch | Elbasan |
| Category | Sherbime te tjera 118,400 |
| Amount | 118,400 lekë |
| Invoice description | Komuna Labinot-Mal sherbime tjera |