| Executed | 28.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 35721430012016 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | INA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 694,800 |
| Amount | 694,800 Albanian lekë |
| Invoice description | FT NR 45 DT 22.12.2016 MIREMBAJTJE RUGE BASHKI MEMALIAJ |