| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 11823920012015 |
| Institution | Komuna Labinot Fushe (0808) 2392001 |
| Beneficiary | DIEL / ELBASAN |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 605,664 |
| Amount | 605,664 lekë |
| Invoice description | Komuna Labinot Fushe Elbasan SHpenzime mirembajtje veprave ujore |