| Executed | 10.05.2016 |
|---|---|
| Registered | 09.05.2016 |
| Invoice | 13221430012016 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 219,000 |
| Amount | 219,000 lekë |
| Invoice description | detyrim i prapambetur ft nr 71/17.12.2015 bashki memaliaj |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.05.2016 | Bashkia Memaliaj (1134) | ALBTELEKOM SH.A. | 9,000 |