| Executed | 20.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 37/27810012015 |
| Institution | Komuna Fshat Memaliaj (1134) 2781001 |
| Beneficiary | "A & M" |
| Branch | Tepelene |
| Category | Karburant dhe vaj 300,000 |
| Amount | 300,000 lekë |
| Invoice description | FT NR 500DT 19.03.2015 KOMUNA F MEMALIAJ |