| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 3721250172016 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | NAZMI DIDA |
| Branch | Kukes |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 2125017 miremb &riparime Ft 34seri39512234dt 20.12.2016 Ujesjelles-Kanalizime Kukes |