| Executed | 09.11.2020 |
|---|---|
| Registered | 06.11.2020 |
| Invoice | 32121430012020 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 82,356 |
| Amount | 82,356 lekë |
| Invoice description | sherbime pastrimi ft nr 13 dt 09.10.2020 diference sit nr 9 Bashki Memaliaj |