| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 143/27810012014 |
| Institution | Komuna Fshat Memaliaj (1134) 2781001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 177,106 |
| Amount | 177,106 lekë |
| Invoice description | keshilltare komuna f memaliaj |