| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 11021330052017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Rreshen (2026) 2133005 |
| Beneficiary | TIT 04 |
| Branch | Mirdite |
| Category | Subvencione te tjera 550,811 |
| Amount | 550,811 lekë |
| Invoice description | Ujselles kanalizime mirdite likujd fature per roje private te ujsellsit rubik sipas urdh prok nr 01 dt 03.01.2017n, ft nr 9.10.11 ser 85521809,85521810,85521811, dt 03.01.2017 |