| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 1521570032018 |
| Institution | Ujesjelles Kanalizime Vau i Dejes (3333) 2157003 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 745,290 |
| Amount | 745,290 lekë |
| Invoice description | 2157003 Ujesjelles Kanalizime Vau Dejes 2018,paga sipas listepageses nentor 2018, shkresa MIn nr 3133 dt 06.11.2018, shkrese detajimit nr 141 dt 15.11.2018 |