| Executed | 16.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 032106012 2018 |
| Institution | Sh.A. Ujesjelles-Kanalizime Diber (0606) 2106012 |
| Beneficiary | KEVENJO |
| Branch | Diber |
| Category | Subvencione te tjera 803,693 |
| Amount | 803,693 lekë |
| Invoice description | UJSJELLESI 2106012 paga Roje private maj 2018 |