| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 56/27810012015 |
| Institution | Komuna Fshat Memaliaj (1134) 2781001 |
| Beneficiary | MERJEME HALILI |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 83,000 |
| Amount | 83,000 lekë |
| Invoice description | materiale zyra KOMUNA F MEMALIAJ |