| Executed | 07.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 3221250172016 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | NDRIÇIMI |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 699,900 |
| Amount | 699,900 lekë |
| Invoice description | 2125017 hapje pusi te kontr nr 2dt20.10.2016 Ft 54seri002843dt18.11.2016 ujesjelles-kanalizime kukes Kukes |