| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 37221430012021 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 657,156 |
| Amount | 657,156 lekë |
| Invoice description | detyrim i prapambetur ft nr5/28.02.2015 sherbime pastrimi bashki Memaliaj |