| Executed | 08.10.2015 |
|---|---|
| Registered | 08.10.2015 |
| Invoice | 213/21430012015 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | TETEM MUÇOBEGA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 483,919 |
| Amount | 483,919 lekë |
| Invoice description | MIREMBAJTJE BASHKI MEMALIAJ |