| Executed | 30.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 47321430012022 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 463,644 |
| Amount | 463,644 lekë |
| Invoice description | DETYRIM FT NR 10/25.07.2015 SHERBIME PASTRIMI URDHER 132/20.12.2022BASHKI MEMALIAJ |