| Executed | 15.09.2016 |
|---|---|
| Registered | 15.09.2016 |
| Invoice | 1621250172016 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | XHELIL DIDA |
| Branch | Kukes |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 215,000 |
| Amount | 215,000 lekë |
| Invoice description | 2125017 riparime ne rrjet Ft 16seri 0000033dt 15.09.2016 Ujesjelles-Kanalizime Kukes |