| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 3521170022018 |
| Institution | Sh.A. Ujesjelles-Kanalizime Has (1812) 2117002 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Subvencione te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2117002 SA LIKUJDOJME FAT.NR.01 SERIA.0000406 DT.03.12.2018 PER BLERJE KLORI ,SIPAS U-PROK NR.116 DT.02.12.2018,FLET-HYRJE NR.15 DT.07.12.2018PER UJESJELLESIN SH.A HAS |