| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 7623920012014 |
| Institution | Komuna Labinot Fushe (0808) 2392001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambjentesh 2,500 |
| Amount | 2,500 lekë |
| Invoice description | Komuna Labinot-Fush tatim qera shkolle |