| Executed | 01.11.2016 |
|---|---|
| Registered | 31.10.2016 |
| Invoice | 2721550012016 |
| Institution | Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) 2155003 |
| Beneficiary | ROZA TOTAJ |
| Branch | Puke |
| Category | Subvencione te tjera 22,770 |
| Amount | 22,770 lekë |
| Invoice description | 2155003 KODI 2155003 blerje tub ujsjellsin fat 29 dt 22.10.2016 |