| Executed | 27.12.2019 |
|---|---|
| Registered | 26.12.2019 |
| Invoice | 57321430012019 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | LUVA GROUP |
| Branch | Tepelene |
| Category | Sherbime telefonike 22,320 |
| Amount | 22,320 lekë |
| Invoice description | internet nentor ft nr 382 dt 08.12.2019 bashki Memaliaj |