| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 19823910012014 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | LUMTURI KRASNIQI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 4,800 |
| Amount | 4,800 lekë |
| Invoice description | Komuna Labinot Mal kolaudim |