| Executed | 28.04.2021 |
|---|---|
| Registered | 27.04.2021 |
| Invoice | 122214300112021 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 461,848 |
| Amount | 461,848 lekë |
| Invoice description | FT NR 7 DT 05.03.2021 SIT NR 2 BASHKI MEMALIAJ |