Sh.A. Ujesjelles-Kanalizime Gramsh (0810) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 5421140152017. |
| Institution | Sh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Gramsh |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 738 |
| Amount | 738 lekë |
| Invoice description | 2114015 Fat nr.239422275 date 21.06.2017 |