| Executed | 18.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 2223910012015 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 5,322,590 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,322,590 lekë |
| Invoice description | Komuna Labinot-Mal ndihma paftesi |