| Executed | 25.06.2021 |
|---|---|
| Registered | 24.06.2021 |
| Invoice | 20021430012021 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 613,225 |
| Amount | 613,225 lekë |
| Invoice description | SIT NR 6 MUAJI MAJ BASHKI MEMALIAJ |