| Executed | 24.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 2/21420092014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009 |
| Beneficiary | EURO OFFICE |
| Branch | Tepelene |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 75,360 |
| Amount | 75,360 lekë |
| Invoice description | FT DT 13.03.2014 UJESJELLESI TEP |