| Executed | 24.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 45121430012019 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | LIRI HYSESANI |
| Branch | Tepelene |
| Category | Sherbime te tjera 88,818 |
| Amount | 88,818 lekë |
| Invoice description | MATERIALE HIDRAULIKE FT NR 23 DT 28.09.2019 BASHKI MEMALIAJ |