| Executed | 24.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 4/21250172014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kukes |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 24,301 |
| Amount | 24,301 lekë |
| Invoice description | 2125017 energji Nd ujesjellesit K137720 Sh 23001 depo Kolesjan2 K136984 Sh 960 depo kolesjan 1K137723 Sh 340 Ujesjelles Kanalizime Kukes |