| Executed | 26.10.2015 |
|---|---|
| Registered | 23.10.2015 |
| Invoice | 23821430012015 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | TETEM MUÇOBEGA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 127,260 |
| Amount | 127,260 lekë |
| Invoice description | mirembajtje bashki memaliaj |