| Executed | 18.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 36/27810012015 |
| Institution | Komuna Fshat Memaliaj (1134) 2781001 |
| Beneficiary | MERJEME HALILI |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,800 |
| Amount | 9,800 lekë |
| Invoice description | FT NR1 DT 12.03.2015 KOMUNA F MEMALIAJ |