| Executed | 07.09.2016 |
|---|---|
| Registered | 06.09.2016 |
| Invoice | 420480202016 |
| Institution | Sh.A. Ujesjelles-Kanalizime Elbasan Fshat (0808) 2048020 |
| Beneficiary | DIMEX |
| Branch | Elbasan |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 159,032 |
| Amount | 159,032 lekë |
| Invoice description | 2048020 Sha Ujesjelles Fshat Elbasan likujdim klori |