| Executed | 20.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 7423910012014 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,798 |
| Amount | 15,798 lekë |
| Invoice description | komisionper posten Komuna Labinot Mal Elbasan |