| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 7421190042017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 2119004 |
| Beneficiary | Gëzim Llaja |
| Branch | Kavaje |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 816,000 |
| Amount | 816,000 Albanian lekë |
| Invoice description | UJESJELLES RROGOZHINE BLERJE KLORI LIK FAT NR 19 DT 26.12.2017 TE UP NR 71 DT 14.12.2017 |