| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 8321430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | AUREL |
| Branch | Tepelene |
| Category | Sherbime te tjera 99,000 |
| Amount | 99,000 Albanian lekë |
| Invoice description | FT NR5/24.02.2025 BASHKI MEMALIAJ |