| Executed | 24.07.2015 |
|---|---|
| Registered | 24.07.2015 |
| Invoice | 129/21430012015 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | FILIP JORGO |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 92,000 |
| Amount | 92,000 lekë |
| Invoice description | MATERIALE PER KZAZ BASHKI MEMALIAJ |