| Executed | 09.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 20023920012014 |
| Institution | Komuna Labinot Fushe (0808) 2392001 |
| Beneficiary | ELVIRA GOGA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 141,600 |
| Amount | 141,600 lekë |
| Invoice description | Komuna Labinot-Fushe Materiale |