| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 34421430012015 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 168,000 |
| Amount | 168,000 lekë |
| Invoice description | FT NR 71 DT 17.12.2015 BASHKI MEMALIAJ |