| Executed | 18.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 721250172017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | RAMALLARI |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 252,000 |
| Amount | 252,000 lekë |
| Invoice description | riparim rrjeti kolesjan fat nr 36seri 44372236dt 15.05.2017 ujesjelles-kanalizime kukes |