| Executed | 17.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 11021430012023 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Tepelene |
| Category | Shpenzime per pritje e percjellje 214,670 |
| Amount | 214,670 lekë |
| Invoice description | KUOTE ANTARSIE BASHKI MEMALIAJ |