| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 6221310092016 |
| Institution | Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009 |
| Beneficiary | ERSI/M |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 62,000 |
| Amount | 62,000 Albanian lekë |
| Invoice description | PAGESE PER ERSI/M U.P NR.03 DATE 14.11.2016 KONTRATE SHTESE DATE 09.12.2016 SITUACION FAT.NR.01 DATE 27.12.2016 SERI 39127301 NJOFTIM FITUESI DT.12.12.2016 NGA ND.UJSJELLSIT BALLSH |