| Executed | 13.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 29921430012022 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 519,444 |
| Amount | 519,444 lekë |
| Invoice description | sherbime pastrimi ft nr 10/08.09.2022 bashki memaliaj |