| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 42121430012021 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 351,693 |
| Amount | 351,693 lekë |
| Invoice description | SHERBIME PASTRIMI MUAJI NENTOR FT NR 18/15.12.2021 SIT NR12 BASHKI MMEMALIAJ |