| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 164/27810012014 |
| Institution | Komuna Fshat Memaliaj (1134) 2781001 |
| Beneficiary | VLADIMIR GJONCA TP |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 115,965 |
| Amount | 115,965 lekë |
| Invoice description | DRU ZJARRI KOMUNA F MEMALIAJ |