| Executed | 23.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 123/21430012015 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | FILIP JORGO |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 61,144 |
| Amount | 61,144 lekë |
| Invoice description | SHERBIME SPECIALE |