| Executed | 30.09.2020 |
|---|---|
| Registered | 29.09.2020 |
| Invoice | 5121040042020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Delvine (3704) 2104004 |
| Beneficiary | Daniel Alinani |
| Branch | Delvine |
| Category | Subvencione te tjera 48,500 |
| Amount | 48,500 lekë |
| Invoice description | lik faturen nr 13 data 11.09.2020 Ujesjellesi Delvine |