| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 43/27810012015 |
| Institution | Komuna Fshat Memaliaj (1134) 2781001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 323,600 |
| Amount | 323,600 lekë |
| Invoice description | keshilltare komuna f memaliaj |