| Executed | 07.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 37421430012021 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | Lefteri Tringa |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,920 |
| Amount | 99,920 lekë |
| Invoice description | UP NR 21/01.10..2021 FT NR 2/25.11.2021 BASHKI MEMALIAJ |