| Executed | 17.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 16721430012017 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | "A & M" |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SHPENZIME PER MATERIALET E ZGJEDHJEVE BASHKI MEMALIAJ DT 24.06.2017 |