| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 421060122018 |
| Institution | Sh.A. Ujesjelles-Kanalizime Diber (0606) 2106012 |
| Beneficiary | KEVENJO |
| Branch | Diber |
| Category | Subvencione te tjera 887,448 |
| Amount | 887,448 lekë |
| Invoice description | UJSJELLESI 2106012 roje tetor 2018 fat 395 dt 10.10.2018 |