| Executed | 08.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 13221430012019 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | C.E.C GROUP |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 228,000 |
| Amount | 228,000 lekë |
| Invoice description | FT NR 49 DT 20.03.2019, UP NR 48 DT 07.02.2019 |