| Executed | 21.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 93910012014 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | Unspecified 21,675 |
| Amount | 21,675 Albanian lekë |
| Invoice description | tatim ne burim Komuna Labinot Mal 2391001 |