| Executed | 20.10.2020 |
|---|---|
| Registered | 19.10.2020 |
| Invoice | 29021430012020 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Shpenzime gjyqesore 454,290 |
| Amount | 454,290 lekë |
| Invoice description | sit nr 11 ft nr 2 dt 13.01.2014 detyrim bashki Memaliaj |