| Executed | 07.02.2014 |
|---|---|
| Registered | 06.02.2014 |
| Invoice | 133910012014 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Unspecified 58,500 |
| Amount | 58,500 lekë |
| Invoice description | ndihma paaftesi Komuna Labinot Mal 2391001 |