| Executed | 24.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 421250172014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kukes |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 29,821 |
| Amount | 29,821 lekë |
| Invoice description | 2125017 energji depo shtiqen K137722 shuma21243 sherb ujesjellsi K137721 shuma 8578 J-maj-2014Ujesjelles Kanalizime Kukes |