| Executed | 06.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 14823910012014 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 603,129 |
| Amount | 603,129 Albanian lekë |
| Invoice description | KomunaLabinot - Mal ndertim ure |