| Executed | 31.08.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 30521430012023 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | DESION |
| Branch | Tepelene |
| Category | Shpenzime per pritje e percjellje 552,000 |
| Amount | 552,000 lekë |
| Invoice description | FT NR 227/29.08.2023 BASHKI MEMALIAJ |