| Executed | 14.09.2016 |
|---|---|
| Registered | 14.09.2016 |
| Invoice | 1421250172016 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | NAZMI DIDA |
| Branch | Kukes |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 390,000 |
| Amount | 390,000 lekë |
| Invoice description | lik riparime ne rrjet ft 50 seri 20020900dt07.09.2016 Ujesjelles kanalizime kukes |