| Executed | 16.04.2018 |
|---|---|
| Registered | 13.04.2018 |
| Invoice | 221250172018 |
| 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 158,308 |
| Amount | 158,308 lekë |
| Invoice description | 2125017 Ujesjelles Kanalizime riparim rrjeti fat 13seri 58967263 dt 12.04.2018 te shteses kontr nr 3/1dt 12.04.2018 |