| Executed | 26.09.2017 |
|---|---|
| Registered | 25.09.2017 |
| Invoice | 2321250172017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | ALVORA |
| Branch | Kukes |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 658,800 |
| Amount | 658,800 lekë |
| Invoice description | 2125001 Ujesjelles-Kanalizime kukes riparime ne rrjet situac fat nr 51seri45477202dt25.09.2017 upr nr 21dt11.09.2017 |