| Executed | 27.01.2023 |
|---|---|
| Registered | 26.01.2023 |
| Invoice | 2721430012023 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 53,339 |
| Amount | 53,339 lekë |
| Invoice description | SHERBIMI PASTRIMI FT 16/31.12.2022 DIFERENCA BASHKI MEMALIAJ |