| Executed | 29.09.2020 |
|---|---|
| Registered | 28.09.2020 |
| Invoice | 26321430012020 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 617,070 |
| Amount | 617,070 lekë |
| Invoice description | ft nr 11 dt 14.09.2020 sit nr 8 sherbime pastrimi Bashki Memaliaj |