| Executed | 25.06.2021 |
|---|---|
| Registered | 24.06.2021 |
| Invoice | 19921430012021 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 422,032 |
| Amount | 422,032 lekë |
| Invoice description | UP NR 2 DT 12.02.2021 , FT NR 9 DT 26.05.2021 BASHKI MEMALIAJ |