| Executed | 17.05.2022 |
|---|---|
| Registered | 16.05.2022 |
| Invoice | 16221430012022 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 346,289 |
| Amount | 346,289 lekë |
| Invoice description | SHERBIME PASTRIMI FT NR 5/04.05.2022 MARS BASHKI MEMALIAJ |