| Executed | 21.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 56221430012024 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | AUREL |
| Branch | Tepelene |
| Category | Sherbime te tjera 69,300 |
| Amount | 69,300 Albanian lekë |
| Invoice description | ft nr 17/23.12.2024 bashki memaliaj |