| Executed | 27.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 7623910012014 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | LA NUOVA |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 474,000 |
| Amount | 474,000 lekë |
| Invoice description | Komuna Labinot Mal goma |