| Executed | 22.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 721420092017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009 |
| Beneficiary | ALPEN PULITO |
| Branch | Tepelene |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 262,800 |
| Amount | 262,800 lekë |
| Invoice description | DEZIFEKTIM FT NR 68 DT 06.05.2017 UJESJELLESI TEPELENE |