| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 39621430012018 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | 2E |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 780,000 |
| Amount | 780,000 lekë |
| Invoice description | UP NR 29 DT 11.09.2018 , FT NR 33 DT 25.10.2018 |