| Executed | 10.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 4621040042020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Delvine (3704) 2104004 |
| Beneficiary | A&T |
| Branch | Delvine |
| Category | Subvencione te tjera 283,960 |
| Amount | 283,960 lekë |
| Invoice description | Likujdojme faturen nr 433 data 26.08.2020 karburant Ujesjellesi Delvine |