| Executed | 28.08.2014 |
|---|---|
| Registered | 28.08.2014 |
| Invoice | 621250172014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | NAZMI DIDA |
| Branch | Kukes |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 351,749 |
| Amount | 351,749 lekë |
| Invoice description | bl klori ft 34dt27.08.2014 S12233886 Ujesjelles- Kanalizime Kukes |