| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 221250172015 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | 2-MJ |
| Branch | Kukes |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 780,000 |
| Amount | 780,000 lekë |
| Invoice description | Blerje Klor Fat Nr 96 dt 22.05.2015 s 22685554-2015 Ujesjelles-kanalizime Kukes |