| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 27421430012017 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | Adenis Kastrati |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 707,880 |
| Amount | 707,880 lekë |
| Invoice description | PAISJE ELEKTRIKE UP NR 35 DT 24.08.2017, FT NR 4 DT 04.09.2017 BASHKI MEMALIAJ |