| Executed | 06.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 4521430012017 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | PANTAZO |
| Branch | Tepelene |
| Category | Sherbim per ngrohje 519,600 |
| Amount | 519,600 lekë |
| Invoice description | FT NR 26 DT 22.02.2017 SHERBIM PER NGROHJE BASHKI MEMALIAJ |