| Executed | 25.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 2021430012023 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Tepelene |
| Category | Shpenzime per pritje e percjellje 539,400 |
| Amount | 539,400 lekë |
| Invoice description | UP NR 25/27.10.2022 , FT NR 2/20.01.2023 BASHKI MEMALIAJ |