| Executed | 16.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | PT4323910012014 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 720,530 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 720,530 lekë |
| Invoice description | investim Komuna Lab Mal 2391001 |