| Executed | 24.09.2020 |
|---|---|
| Registered | 23.09.2020 |
| Invoice | 0921060122020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Diber (0606) 2106012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Subvencione te tjera 2,899 |
| Amount | 2,899 lekë |
| Invoice description | Ujesjellesi 2106012 Telefon gusht 2020 fat nr.354338019 dt.31.08.2020 |