| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 5523910012015 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,971 |
| Amount | 6,971 lekë |
| Invoice description | Komuna Labinot-Mal Komisione 3% posta |