| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 322910012014 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 68,150 |
| Amount | 68,150 lekë |
| Invoice description | komision per posten Komuna Labinot Mal 2391001 |