| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 221060122018 |
| 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 roje Gusht 2018, fat 367 dt 10.08.2018 |