| Executed | 12.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 3523920012014 |
| Institution | Komuna Labinot Fushe (0808) 2392001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Elbasan |
| Category | Unspecified 479,787 |
| Amount | 479,787 lekë |
| Invoice description | Paga Komuna Labinot-Fushe Elbasan Mehmet Baroti G20205287C |