| Executed | 29.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 140/27810012014 |
| Institution | Komuna Fshat Memaliaj (1134) 2781001 |
| Beneficiary | TETEM MUÇOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 293,400 |
| Amount | 293,400 lekë |
| Invoice description | FT NR 37/09.10.2014 KOMUNA F . MEMALIAJ |