| Executed | 04.09.2020 |
|---|---|
| Registered | 03.09.2020 |
| Invoice | 0421060012020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Diber (0606) 2106012 |
| Beneficiary | KEVENJO |
| Branch | Diber |
| Category | Subvencione te tjera 1,263,561 |
| Amount | 1,263,561 lekë |
| Invoice description | Ujesjellesi 2106012 roje private up nr.31dt.06.05.2020,kont.nr.924 dt.06.07.2020,fat nr.63 dt.02.08.2020 |