| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 4723910012015 |
| 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) 187,296 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 187,296 lekë |
| Invoice description | Komuna Labinot-Mal rrethim Gurra Labinot-Mal |