| Executed | 08.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 10223910012014 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 3,037,000 |
| Amount | 3,037,000 lekë |
| Invoice description | Komuna Labinot -Mal paaftesi |