| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 11323910012015 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 694,308 |
| Amount | 694,308 lekë |
| Invoice description | Komuna Labinot-Mal mirmbajtje rruge |