| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 15921230022017pt |
| Institution | Sh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002 |
| Beneficiary | DIMEX |
| Branch | Kruje |
| Category | Subvencione te tjera 20,400 |
| Amount | 20,400 Albanian lekë |
| Invoice description | 2123002 SHA UJSJELLES KANALIZIME KRUJE LIK KLORI KONTRATA NR 211 PROT DT 01.03.2017 LIK I FAT 163 NR SER 51336762 DT 18.12.2017FHYRJE NR 88 DT 18.12.2017 |