| Executed | 29.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 621280072015 |
| Institution | Sh.A. Ujesjelles-Kanalizime Librazhd (0821) 2128007 |
| Beneficiary | EDVIN POPA |
| Branch | Librazhd |
| Category | Subvencione te tjera 209,200 |
| Amount | 209,200 lekë |
| Invoice description | UJESJELLESI LIBRAZHD,LIKUJDIM FATURE NR 13,14,15,16,17,18,19,DATE 20.10.2015. |