| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 96/21430012015 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | IRIS LANI |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | ft nr 19/06.02.2009 e prapambetur B Memaliaj |