| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 47221430012018 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,010,650 |
| Amount | 1,010,650 lekë |
| Invoice description | KRYETARET E FSHATRAVE BASHKI MEMALIAJ |