| Executed | 07.02.2014 |
|---|---|
| Registered | 06.02.2014 |
| Invoice | 2123920012014 |
| Institution | Komuna Labinot Fushe (0808) 2392001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | Unspecified 15,600 |
| Amount | 15,600 lekë |
| Invoice description | Tatim keshilltare Komuna Labinot-Fushe |