| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 721450102020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tropoje (1836) 2145010 |
| Beneficiary | Perparim Musaj |
| Branch | Tropoje |
| Category | Subvencione te tjera 5,900 |
| Amount | 5,900 lekë |
| Invoice description | Ujesjellesi Tropoje ft 30 dt 07.10.2020 pv dt 07.10.2020 akt marjje 07.10.2020 fh 12 dt 19.10.2020 |