| Executed | 26.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 152/27810012014 |
| Institution | Komuna Fshat Memaliaj (1134) 2781001 |
| Beneficiary | TETEM MUÇOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 124,200 |
| Amount | 124,200 lekë |
| Invoice description | FT NR 55/24.11.2014 KOMUNA F MEMALIAJ |