| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 15721230022017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002 |
| Beneficiary | DIMEX |
| Branch | Kruje |
| Category | Subvencione te tjera 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 2123002 SHA UJSJELLES KANALIZIME KRUJE KLOR KONTRATA NR 211 PROT DT 01.03.2017 LIK I FAT ME NR 135 NR SERIAL 51336675 DT 14.10.2017 |