| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 721200052018 |
| Institution | Sh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Subvencione te tjera 681,360 |
| Amount | 681,360 lekë |
| Invoice description | 2120005 ujesjelles kanalizime erseke shpen zper subvencione te tjera ,lik i fat nr 36 dt 21.12.2018,fh nr 10 dt 21.12.2018,up nr 4 dt 25.09.2018 |