| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 6623910012015 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | GJERGJI DHIMA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Komuna Labinot-Mal Kolaudim objekti 'Rrethim i Gurres" |