| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 20721430012019 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Tepelene |
| Category | Blerje dokumentacioni 225,600 |
| Amount | 225,600 lekë |
| Invoice description | UP NR 18 DT 26.04.2019 , FT NR 76 DT 14.05.2019 BASHKI MEMALIAJ |