| Executed | 08.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 72/21430012014 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | GRAMOS TOLA |
| Branch | Tepelene |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | FT NR 9/28.02.2013 BASHKI MEMALIAJ |