| Executed | 27.03.2017 |
|---|---|
| Registered | 24.03.2017 |
| Invoice | 6321430012017 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | Lefteri Tringa |
| Branch | Tepelene |
| Category | Shpenzime per aktivitete sociale per personelin 100,000 |
| Amount | 100,000 lekë |
| Invoice description | FT NR 5 DT 08.03.2017 SHPENZIME PER 7-8 MARSIN BASHKI MEMALIAJ |