| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 18823910012014 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,102 |
| Amount | 16,102 lekë |
| Invoice description | Komuna Labinot-Mal posta |