| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 46221430012018 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 164,165 |
| Amount | 164,165 lekë |
| Invoice description | KESHILLTARE BASHKI MEMALIAJ NENTOR |