| Executed | 23.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 40221430012022 |
| 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 | AKTIVITET FT NR 163/02.11.2022 UP NR25/27.10.2022 BASHKI MEMALIAJ |