| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 11023910012015 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | ARTAN LLOZANA |
| Branch | Elbasan |
| Category | Kancelari Furnizime dhe materiale te tjera zyre dhe te pergjishme Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 39,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 39,500 Albanian lekë |
| Invoice description | Komuna Labinot-Mal kancelari |