| Executed | 29.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 15/21280072017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Librazhd (0821) 2128007 |
| Beneficiary | ERINA PALI |
| Branch | Librazhd |
| Category | Subvencione te tjera 75,675 |
| Amount | 75,675 lekë |
| Invoice description | ND.UJSJELLESIT LIBRAZHD,LIKUJDIM INTERNET DIFERENCE FATURE NR 10/7854658 DATE 24.02.2016 |