| Executed | 17.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 13923910012014 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 1,049,751 |
| Amount | 1,049,751 lekë |
| Invoice description | Komuna Labinot-Mal ndertim ure |