| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 46921430012018 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | MOENA AL 66 |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 336,000 |
| Amount | 336,000 lekë |
| Invoice description | RIK LERE FT NR 89 DT 19.11.2018 UP NR 35 DT 10.10.2018 BASHKI MEMALIAJ |