| Executed | 17.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 20221430012020 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 627,481 |
| Amount | 627,481 lekë |
| Invoice description | shpenzime pastrimi qershor ft nr 7 dt 19.06.2020 Bashki Tepelene |