| Executed | 31.03.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 10121430012022 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 454,741 |
| Amount | 454,741 lekë |
| Invoice description | SHERBIME PASTRIMI FT NR 2/16.03.2022 BASHKI MEMALIAJ |