| Executed | 07.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 3321250172016 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | XHELIL DIDA |
| Branch | Kukes |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 69,000 |
| Amount | 69,000 lekë |
| Invoice description | 2125017 riparime ne rrjet Ft 63seri9669985dt07.12.2016 Ujesjelles Kanalizime Kukes |