| Executed | 10.02.2015 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 26423920012014 |
| Institution | Komuna Labinot Fushe (0808) 2392001 |
| Beneficiary | UNIVERSAL SH.P.K |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 290,400 |
| Amount | 290,400 lekë |
| Invoice description | Komuna Labinot-Fushe MATERIALE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.12.2014 | Komuna Labinot Fushe (0808) | POSTA SHQIPTARE SH.A | 2,445,530 |