| Executed | 17.02.2021 |
|---|---|
| Registered | 16.02.2021 |
| Invoice | 4621430012021 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 426,319 |
| Amount | 426,319 lekë |
| Invoice description | SIT NR 12 FT NR 17 DT 31.12.2020 DETYRIM BASHKI MEMALIAJ |