| Executed | 28.05.2018 |
|---|---|
| Registered | 25.05.2018 |
| Invoice | 421250172018 |
| 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 199,080 |
| Amount | 199,080 lekë |
| Invoice description | 2125017 Ujesjelles Kanalizime riparim rrjeti bl tuba fat 25seri 58967276 dt 25.05.2018 upr nr 15dt21.05.2018 |