| Executed | 15.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 3421250172016 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | NDRIÇIMI |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 139,980 |
| Amount | 139,980 lekë |
| Invoice description | 2125017 hapje pusi shtese kontr nr 6dt07.12.2016Ft 60seri002850dt07.12.2016 Ujesjelles-Kanalizime Kukes |