| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 45221430012023 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | A.SH.K DREJTORIA VENDORE TEPELENË |
| Branch | Tepelene |
| Category | Sherbime te tjera 2,000 |
| Amount | 2,000 lekë |
| Invoice description | FT NR 26246/04.12.2023 BASHKI MEMALIAJ |