| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 9421330052017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Rreshen (2026) 2133005 |
| Beneficiary | LINDITA MUÇA |
| Branch | Mirdite |
| Category | Subvencione te tjera 228,000 |
| Amount | 228,000 lekë |
| Invoice description | Ujselles kanalizimi mirdite likujd fature auditim pasqyra financiare sipas vendimit asamblese pergjith nr 9 dt 30.08.2016 , ne vazhdim , fat nr 45 . 48 , ser 45654841,45654838 dt 31.10.2017 |