| Executed | 14.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 3921430012018 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | LIGUS |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - makina 2,373,600 |
| Amount | 2,373,600 lekë |
| Invoice description | UP NR 13 DT 22.09.2017 FT NR 18 DT 21.11.2017 |