| Executed | 10.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 24721430012020 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | LUVA GROUP |
| Branch | Tepelene |
| Category | Sherbime telefonike 100,200 |
| Amount | 100,200 lekë |
| Invoice description | ft nr 465 dt 14.08.2020 up nr 3 dt 14.02.2020 internet ne njesite administrative Bashki Memaliaj |