| Executed | 18.08.2017 |
|---|---|
| Registered | 17.08.2017 |
| Invoice | 2121250172017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | ALVORA |
| Branch | Kukes |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 132,480 |
| Amount | 132,480 lekë |
| Invoice description | 2125017 riparim rrjeti situac shtese fat 41seri45477192dt 07.08.2017 upr nr 16dt26.07.2017Ujesjelles-kanalizime Kukes |