| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 10923910012015 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | YLLI HATILLARI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 63,650 |
| Amount | 63,650 lekë |
| Invoice description | Komuna Labinot-Mal te tj materiale |