| Executed | 24.11.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 36521430012021 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 339,712 |
| Amount | 339,712 lekë |
| Invoice description | SHERBIME PASTRIMI MUAJI TETOR FT NR 17/09.11.2021 SIT NR 11 |