| Executed | 10.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 1621420092019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009 |
| Beneficiary | ALEN-CO |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 100,000 |
| Amount | 100,000 lekë |
| Invoice description | BJERJE MATESA UJI FT NR 9 DT 28.03.2018 LIKUJDIM PJESOR UJESJELLESI TEPELENE |