| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 43121430012021 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 242,190 |
| Amount | 242,190 lekë |
| Invoice description | UP NR 16/09.07.2010 , FT NR 11/09.08.2014 DETYRIM BASHKI MEMALIAJ |