| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 10021330052017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Rreshen (2026) 2133005 |
| Beneficiary | KTHELLA |
| Branch | Mirdite |
| Category | Subvencione te tjera 74,360 |
| Amount | 74,360 lekë |
| Invoice description | Ujselles kanalizimi mirdite likujd fature nafte up nr 16 dt 24.03.2017 fat nr 362,403,seri 52533412,52533457 dt 30.11.2017,kontrata nr 54/3dt07.04.2017 |