| Executed | 09.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 29721430012019 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 596,250 |
| Amount | 596,250 lekë |
| Invoice description | UP NR 23 DT 07.05.2019 FT NR 24 DT 27.06.2019 BASHKI MEMALIAJ |