| Executed | 19.03.2021 |
|---|---|
| Registered | 18.03.2021 |
| Invoice | 8421430012021 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | LUVA GROUP |
| Branch | Tepelene |
| Category | Sherbime telefonike 90,000 |
| Amount | 90,000 lekë |
| Invoice description | internet ft nr 498 dt 26.12.2021 Bashki Memaliaj |