| Executed | 11.08.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 102/27810012014 |
| Institution | Komuna Fshat Memaliaj (1134) 2781001 |
| Beneficiary | GRAMOS TOLA |
| Branch | Tepelene |
| Category | Sherbime telefonike 9,000 |
| Amount | 9,000 lekë |
| Invoice description | sherbim interneti komuna f memaliaj |