| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 267/21430012014 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | LORENC LAZO |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,600 |
| Amount | 9,600 lekë |
| Invoice description | bashki memaliaj |