| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 1321230022017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002 |
| Beneficiary | Vullnetare Hoxha |
| Branch | Kruje |
| Category | Subvencione te tjera 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 2123002 SHA UJSJELLES KANALIZIME KRUJE VENDIM NR 6 DT 01.07.2016 INVENTARIZIM ASETESH KONTRATA NR 647 DT 10.07.2016 LIK I FAT NR 3 NR SERIAL 46829403 |