| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 15323910012014 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Te tjera materiale dhe sherbime speciale 474,720 Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 474,720 lekë |
| Invoice description | Komuna Labinot-Mal materiale shpenzime transporti |