| Executed | 26.04.2013 |
|---|---|
| Registered | 25.04.2013 |
| Invoice | 74/21430012013 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | GRAMOS TOLA |
| Branch | Tepelene |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | INERTNET NENTOR TETOR 2012 JANAR 2013 BASHKI MEMALIAJ |