| Executed | 30.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 47121430012022 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 474,708 |
| Amount | 474,708 lekë |
| Invoice description | DETYRIM FT NR17/07.11.2013 URDHER 132/20.12.2022 BASHKI MEMALIAJ |