| Executed | 26.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 38421430012023 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | Robert Tarka |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 78,000 |
| Amount | 78,000 lekë |
| Invoice description | FT BR 85 DT 06.10.2023 BASHKI MEMALIAJ |