| Executed | 18.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 1921670022020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) 2167002 |
| Beneficiary | GAZYKA |
| Branch | Berat |
| Category | Subvencione te tjera 133,522 |
| Amount | 133,522 lekë |
| Invoice description | ujesjellsei u-v 2167002,kontrate 8/16 dt 20.08.2018 fat 7128468 dt 09.09.2019 nr 4268 karburant |