| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 46521430012018 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | KLEIDI |
| Branch | Tepelene |
| Category | Karburant dhe vaj 1,234,918 |
| Amount | 1,234,918 lekë |
| Invoice description | KARBURANT UP NR 7 DT 30.04.2018 FT NR 36 DT 19.10.2018 BASHKI MEMALIAJ |