| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 5523920012015 |
| Institution | Komuna Labinot Fushe (0808) 2392001 |
| Beneficiary | BUJAR BUNDO |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 411,840 |
| Amount | 411,840 lekë |
| Invoice description | Komuna Labinot Fushe Elbasan Shpenzime per mirmbajtje objekte ndertimore |