| Executed | 23.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 46721430012022 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 399,628 |
| Amount | 399,628 lekë |
| Invoice description | SHERBIME PASTRIMI FT NR 15/12.12.2022 BASHKI MEMALIAJ |