Sh.A. Ujesjelles-Kanalizime Kukes (1818) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 921250172015 |
| 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 42,886 |
| Amount | 42,886 lekë |
| Invoice description | 2125017 energji(40376) K137720,721,722,723kamatvonese(2510) Ujesjelles-Kanalizime Kukes |