| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 36821430012022 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | Pellumb Xhaka |
| Branch | Tepelene |
| Category | Sherbime te tjera 1,040 |
| Amount | 1,040 lekë |
| Invoice description | ft nr 1000/19.09.2022 noterizim dokumenti bashki memaliaj |