| Executed | 19.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | PT19023920012014 |
| Institution | Komuna Labinot Fushe (0808) 2392001 |
| Beneficiary | UNIVERSAL SH.P.K |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 222,657 |
| Amount | 222,657 lekë |
| Invoice description | Komuna Labinot-Fushe Mirmbajtje shkolle |