| Executed | 11.08.2020 |
|---|---|
| Registered | 10.08.2020 |
| Invoice | 22321430012020 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 617,070 |
| Amount | 617,070 lekë |
| Invoice description | sherbime pastrimi ft nr 8 dt 14.07.2020 Bashki Memaliaj |