| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 32421430012021 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 523,002 |
| Amount | 523,002 lekë |
| Invoice description | FT NR 15/18.09.2021 SIT NR 9 MUAJI GUSHT , SHERBIME PASTRIMI BASHKI MEMALIAJ |