| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 36921430012021 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 430,764 |
| Amount | 430,764 lekë |
| Invoice description | detyrim i prapambetur ft nr19/10.12.2013 up nr 16/09.07.2010 sherbime pastrimi bashki Memaliaj |