| Executed | 21.09.2021 |
|---|---|
| Registered | 20.09.2021 |
| Invoice | 275214300412021 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 511,021 |
| Amount | 511,021 lekë |
| Invoice description | sherbime pastrimi ft nr 14/2021 dt 16.08.2021 sir nr 8 bashki memaliaja muaji korrik |