| Executed | 24.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 45221430012019 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | AUREL |
| Branch | Tepelene |
| Category | Sherbime te tjera 58,178 |
| Amount | 58,178 lekë |
| Invoice description | MEREMETIM PASARELA ANEVJEOSE FT NR 1187 DT 25.09.2019 BASHKI MEMALIAJ |