| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 253/21430012014 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | LAVDRIM KOCI |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 389,000 |
| Amount | 389,000 lekë |
| Invoice description | FT NR 13/24.11.2014 BASHKI MEMALIAJ |