| Executed | 30.07.2019 |
|---|---|
| Registered | 29.07.2019 |
| Invoice | 33621430012019 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | MEDIAL |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 154,800 |
| Amount | 154,800 lekë |
| Invoice description | FT NR 6895163 DT 10.11.2018 UP NR 39 DT 05.11.2018 BASHKI MEMALIAJ |