| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 15223910012014 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | NONDA JANI |
| Branch | Elbasan |
| Category | Sherbime te tjera 26,400 |
| Amount | 26,400 lekë |
| Invoice description | Komuna Labinot-Mal riparim fotokopje |