| Executed | 08.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 71/21430012014 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | TOMORR RAMADANI |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 94,350 |
| Amount | 94,350 lekë |
| Invoice description | FT NR B216/01.09.2009 BASHKI MEMALIAJ |