| Executed | 06.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 121250172018 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | ALVORA |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 791,760 |
| Amount | 791,760 lekë |
| Invoice description | 2125017 Ujesjelles Kanalizime riparim rrjeti fat 10seri 58967260 dt 04.04.2018 |