| Executed | 26.03.2019 |
|---|---|
| Registered | 25.03.2019 |
| Invoice | 10721430012019 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 898,680 |
| Amount | 898,680 lekë |
| Invoice description | BLREJE FONIE UP NR 38 DT 26.10.2018 FT NR 338 DT 22.11..2018 BASHKI MEMEMALIAJ |