| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 173/27810012014 |
| Institution | Komuna Fshat Memaliaj (1134) 2781001 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,000 |
| Amount | 6,000 lekë |
| Invoice description | FT NR 28/25.11.2014 KOMUNA F MEMALIAJ |