| Executed | 20.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 5321430012019 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | TEA-D |
| Branch | Tepelene |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,333,599 |
| Amount | 2,333,599 lekë |
| Invoice description | DETYRIM I VITIT TE KALUAR MIREMBAJTE KANALE VADITES KONTRATANR 834/12 DT 15.08.2018 , FT12 NR 09.12.2018 BASHKI MEMALIAJ |