| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 4523910012014 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 4,860,825 Pagese paaftesie Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,860,825 lekë |
| Invoice description | ndihma Komuna Labinot Mal 2391001 |