| Executed | 02.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 2121250172016 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | "DENOLT" |
| Branch | Kukes |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 502,560 |
| Amount | 502,560 lekë |
| Invoice description | 2125017 miremb rrjeti ft13seri 29320063dt01.11.2016 Ujesjelles-Kanalizime Kukes |