| Executed | 14.07.2015 |
|---|---|
| Registered | 10.07.2015 |
| Invoice | 114/21430012015 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | TOMORR RAMADANI |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 47,700 |
| Amount | 47,700 lekë |
| Invoice description | SHPENZIME PER KZAZ-KQZ BASHKI MEMALIAJ |