| Executed | 20.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 50421430012019 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | LUVA GROUP |
| Branch | Tepelene |
| Category | Sherbime telefonike 22,320 |
| Amount | 22,320 lekë |
| Invoice description | INTERNET FT NR 336 DT 01.08.2019 BASHKI MEMALIAJ |