| Executed | 18.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 1821670022020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) 2167002 |
| Beneficiary | A&T |
| Branch | Berat |
| Category | Subvencione te tjera 107,200 |
| Amount | 107,200 lekë |
| Invoice description | ujesjellsei u-v 2167002,KONTRATE 16/6 DT 31.10.2019 fature89414949 dt 05.08.2020 flete hyrje 15 dt05.08.2020 karburant |