| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 0421060122019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Diber (0606) 2106012 |
| Beneficiary | FATOS ELEZI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 115,800 |
| Amount | 115,800 lekë |
| Invoice description | 2106012 Ujesjelles Kanalizime sh.a-Vegla pune, UP 28 dt 30.05.2019, Fat 7 dt 30.05.2019, FH 19 dt 30.05.2019PV marrjes dorezim dt 30.05.2019, |