| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 214300012018 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | ANDREA KRISTO |
| Branch | Tepelene |
| Category | Pjese kembimi, goma dhe bateri 106,116 |
| Amount | 106,116 lekë |
| Invoice description | FT NR 22 DT 06.12.2018 BASHKI MEMALIAJ |