| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 39821430012017 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | GENTIAN SALA |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | UP NR 51 DT 14.11.2017, FT NR 28 DT 12.11.2017 BASHKI MEMALIAJ |