| Executed | 23.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 19021430012019 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | NOVAKTI |
| Branch | Tepelene |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 146,400 |
| Amount | 146,400 lekë |
| Invoice description | UP NR 11 DT 28.03.2019 FT NR 70 DT 26.04.2019 BASHKI MEMALIAJ |