| Executed | 12.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 621250172018 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | XHEM NEÇI |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 53,432 |
| Amount | 53,432 lekë |
| Invoice description | 2125017 Ujesjelles Kanalizime supervizim riparime&materiale per KUZ Lagja gostil fat nr 05seri 42176155 dt 06.06.2018 upr nr 16dt 22.05.2018 |