| Executed | 16.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 0121060122018 |
| Institution | Sh.A. Ujesjelles-Kanalizime Diber (0606) 2106012 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Subvencione te tjera 1,253,519 |
| Amount | 1,253,519 lekë |
| Invoice description | UJSJELLESI 2106012 PAGA NETO GUSHT 2018 |