| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 48921430012022 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | MURATI D |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 336,000 |
| Amount | 336,000 lekë |
| Invoice description | SOBA FT NR 63/21.12.2022 BASHKI MEMALIAJ |