| Executed | 09.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 18423920012014 |
| Institution | Komuna Labinot Fushe (0808) 2392001 |
| Beneficiary | UNIVERSAL SH.P.K |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 216,012 |
| Amount | 216,012 lekë |
| Invoice description | Komuna Labinot-Fushe Mirmbajtje Objketi |