| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 33821430012020 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 415,236 |
| Amount | 415,236 lekë |
| Invoice description | sherbime pastrimi muaji tetor sit nr 10 Bashki Memaliaj ft nr 15 dt 19.11.2020 |