| Executed | 12.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 38921430012019 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | N E P T U N |
| Branch | Tepelene |
| Category | Sherbim per ngrohje 91,990 |
| Amount | 91,990 lekë |
| Invoice description | up nr 39 dt 02.09.2019 ft nr 80597722 dt 02.09.2019 Bashki Memaliaj |