| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 15623910012014 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 22,856 |
| Amount | 22,856 lekë |
| Invoice description | Komuna Labinot Mal kom poste |