| Executed | 08.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 51021430012023 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Tepelene |
| Category | Te tjera transferime korrente 1,589,760 |
| Amount | 1,589,760 lekë |
| Invoice description | ft nr 83/29.12.2023 rik rruga tosk-martalloz bashki memaliaj |