| Executed | 08.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 13321430012019 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | C.E.C GROUP |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 592,800 |
| Amount | 592,800 lekë |
| Invoice description | UP NR 2 DT 05.02.2019, FT NR 48 DT 28.03.2019 BASHKI MEMALIAJ |