| Executed | 24.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 19323910012014 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 343,834 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 343,834 lekë |
| Invoice description | Komuna Labinot Mal ndertim ure |