| Executed | 28.04.2021 |
|---|---|
| Registered | 27.04.2021 |
| Invoice | 12121430012021 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 511,331 |
| Amount | 511,331 lekë |
| Invoice description | FT NR 6 DT 05.02.2021 SIT MUAJI JANAR BASHKI MEMALIAJ |