| Executed | 18.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 56/2143002014 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | EDMONDA HARIZI |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - orendi zyre 454,800 |
| Amount | 454,800 lekë |
| Invoice description | ORENDI ZYRE BASHKI MEMALIAJ |