| Executed | 14.04.2021 |
|---|---|
| Registered | 13.04.2021 |
| Invoice | 10221430012021 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | Adelisa Stafa |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 166,680 |
| Amount | 166,680 lekë |
| Invoice description | up nr 14 dt 19.11.2020 , ft nr 1 dt 27.11.2020 bashki Memaliaj |