| Executed | 16.10.2017 |
|---|---|
| Registered | 13.10.2017 |
| Invoice | 2921250172017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | Artur Goga |
| Branch | Kukes |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 957,600 |
| Amount | 957,600 lekë |
| Invoice description | 2125017 Ujesjelles-Kanalizime Kukes bl klori klori fat 160seri49430039dt10.10.2017 te kontr nr 04dt 10.10.2017 |