| Executed | 09.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 29821430012019 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | NOVAKTI |
| Branch | Tepelene |
| Category | Karburant dhe vaj 138,000 |
| Amount | 138,000 lekë |
| Invoice description | UP NR 25 DT 10.05.2019 , FT NR 78 DT 22.06.2019 BASHKI MEMALIAJ |