| Executed | 10.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 16921430012021 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | "A & M" |
| Branch | Tepelene |
| Category | Karburant dhe vaj 119,800 |
| Amount | 119,800 lekë |
| Invoice description | FT NR 880 DT 26.03.2021 UP NR 4 DT 23.03.2021 BASHKI MEMALIAJ |