| Executed | 13.12.2019 |
|---|---|
| Registered | 12.12.2019 |
| Invoice | 4521420092019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009 |
| Beneficiary | PAERA |
| Branch | Tepelene |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 167,460 |
| Amount | 167,460 lekë |
| Invoice description | KLOR FT NR 099 DT 05.12.2019 uJESJELLESI TEPELENE |