| Executed | 14.07.2015 |
|---|---|
| Registered | 14.07.2015 |
| Invoice | 0423210022015 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kraste (0603) 2321002 |
| Beneficiary | ELSIDI |
| Branch | Bulqize |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,979,500 |
| Amount | 1,979,500 lekë |
| Invoice description | SH.A.Ujesjelles Komunale Kraste(2321002) likujdim furnitorin ELSIDI per PO numer 4294 vend. gjyqesor.. |