| Executed | 07.02.2014 |
|---|---|
| Registered | 06.02.2014 |
| Invoice | 1923920012014 |
| Institution | Komuna Labinot Fushe (0808) 2392001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Elbasan |
| Category | Unspecified 474,607 |
| Amount | 474,607 lekë |
| Invoice description | Paga Komuna Labinot-Fushe Elbasan Mehmet Baroti G20205287C |