| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 16823910012014 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - orendi zyre 730,440 Shpenzime per mirembajtjen e objekteve specifike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 730,440 Albanian lekë |
| Invoice description | Komuna Labinot Mal riparime |