| Executed | 18.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 1021670022020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) 2167002 |
| Beneficiary | GAZYKA |
| Branch | Berat |
| Category | Subvencione te tjera 120,608 |
| Amount | 120,608 lekë |
| Invoice description | ujesjellsei u-v 2167002,kontrate 8/16 dt 20.08.2018 fat 71284104 dt 07.08.20190 nr 4104 karburant |