| Executed | 15.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 1921420092019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009 |
| Beneficiary | PAERA |
| Branch | Tepelene |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 239,670 |
| Amount | 239,670 lekë |
| Invoice description | HIPOKJORIT FT NR 66 DT 05.10.2019 UJESJELLESI TEPELENE |