| Executed | 06.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 57/27810012015 |
| Institution | Komuna Fshat Memaliaj (1134) 2781001 |
| Beneficiary | MERJEME HALILI |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,000 |
| Amount | 99,000 lekë |
| Invoice description | DRUZJARRI KOMUNA F MEMALIAJ |