| Executed | 19.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 220480202015 |
| Institution | Sh.A. Ujesjelles-Kanalizime Elbasan Fshat (0808) 2048020 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,744,560 |
| Amount | 3,744,560 lekë |
| Invoice description | 2048020 NDERTIM UJESJELLESI SH.A.UJESJELLES FSHAT |