| Executed | 17.02.2021 |
|---|---|
| Registered | 16.02.2021 |
| Invoice | 4521430012021 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 424,356 |
| Amount | 424,356 lekë |
| Invoice description | SIT NR 11 FT NR 16 DT 14.12.2020 BASHKI MEMALIAJ DETYRIM |