| Executed | 30.11.2016 |
|---|---|
| Registered | 25.11.2016 |
| Invoice | 2521250172016 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | XHELIL DIDA |
| Branch | Kukes |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 750,000 |
| Amount | 750,000 lekë |
| Invoice description | 2125017 bl klori Ft 62 seri dt 25.11.2016 te kontr nr 5dt 25.11.2016 |