| Executed | 31.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 38521430012023 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | Robert Tarka |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 23,420 |
| Amount | 23,420 lekë |
| Invoice description | FT NR 84/30.09.2023 BASHKI MEMALIAJ |