| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 104/21430012014 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | ALBPRINT |
| Branch | Tepelene |
| Category | Materiale per funksionimin e pajisjeve speciale 51,600 |
| Amount | 51,600 lekë |
| Invoice description | FT NR 1537/29.01.2014 BASHKI MEMALIAJ |