Sh.A. Ujesjelles-Kanalizime Kukes (1818) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 28.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 3821250172016 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kukes |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 15,990 |
| Amount | 15,990 lekë |
| Invoice description | 2125017 energji K 137720 Ft 6479775276 dt30.11.2016 Ujesjelles-kanalizime kukes |