| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 37121430012021 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 1,070,028 |
| Amount | 1,070,028 lekë |
| Invoice description | detyrim i prapambetur ft nr8/31.05.2015 sherbime pastrimi bashki Memaliaj |