| Executed | 25.10.2019 |
|---|---|
| Registered | 24.10.2019 |
| Invoice | 2621420092019. |
| Institution | Sh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009 |
| Beneficiary | AMU |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 786,000 |
| Amount | 786,000 Albanian lekë |
| Invoice description | MATESA UJI FT NR 883 DT 17.10.2019 UJESJELLESI TEPELENE |