| Executed | 07.12.2021 |
|---|---|
| Registered | 03.12.2021 |
| Invoice | 37321430012021 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | Lefteri Tringa |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 80,000 |
| Amount | 80,000 lekë |
| Invoice description | UP NR 12/11.06.2021 FT NR 3/25.11.2021 BASHKI MEMALIAJ |