| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 39221430012022 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 382,741 |
| Amount | 382,741 lekë |
| Invoice description | FT NR 11 DT 04.10.2022 SHERBIME PASTRIMI BASHKI MEMALIAJ |