| Executed | 07.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 15123910012014 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 452,920 |
| Amount | 452,920 lekë |
| Invoice description | komuna Labinot- Mal mirmbajtje rruge |