| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 4421420092018 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009 |
| Beneficiary | PAERA |
| Branch | Tepelene |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 158,672 |
| Amount | 158,672 lekë |
| Invoice description | KLOR FT NR 705 DT 07.12.2018 UJESJELLESI TEPELENE |