| Executed | 09.07.2019 |
|---|---|
| Registered | 05.07.2019 |
| Invoice | 29921430012019 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Tepelene |
| Category | Blerje dokumentacioni 117,600 |
| Amount | 117,600 lekë |
| Invoice description | up nr 34 dt 13.06.2019 , ft nr 17 dt 17.06.2019 Bashki Memaliaj |