| Executed | 04.08.2017 |
|---|---|
| Registered | 03.08.2017 |
| Invoice | 1421250172017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | ALVORA |
| Branch | Kukes |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 827,400 |
| Amount | 827,400 lekë |
| Invoice description | 2125017 riparim rrjeti fat 37seri45477188 dt 03.08.2017 upr nr16dt 26.07.2017 Ujesjelles-kanalizime kukes |