| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 1021280072017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Librazhd (0821) 2128007 |
| Beneficiary | HASBALLA |
| Branch | Librazhd |
| Category | Subvencione te tjera 336,642 |
| Amount | 336,642 Albanian lekë |
| Invoice description | NDERMARRJA E UJSJELLESIT LIBRAZHD ,LIKUJDIM TUBA UJI PER FATURAT NR 451 DATE 15.09.2017,FATURA NR 49 DATE 15.09.2017,DIFERENCE FATURE NR 129 DATE 21.03.2017. |