| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 10623920012015 |
| Institution | Komuna Labinot Fushe (0808) 2392001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambjentesh 25,500 |
| Amount | 25,500 lekë |
| Invoice description | Komuna Labinot Fushe Elbasan shpenzime qeraje shkolla fillore xibrake (rajmonda Bardhi) |