| Executed | 25.10.2016 |
|---|---|
| Registered | 24.10.2016 |
| Invoice | 27221430012016 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | NIRUPA |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 286,800 |
| Amount | 286,800 lekë |
| Invoice description | ft nr 41 date 20.10.2016 bashki memaliaj |