| Executed | 24.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 2721420092019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009 |
| Beneficiary | DHIMITRI KOÇA |
| Branch | Tepelene |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 96,000 |
| Amount | 96,000 lekë |
| Invoice description | KLOR FT NR 405 DT 21.10.2019 UJESJELLESI TEPELENE |