| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 121020172014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Berat (0202) 2102017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 3,500,000 |
| Amount | 3,500,000 lekë |
| Invoice description | 2102017 Ujesjelles sha.Berat 2102017,likujdim aktrakordimi dt 13.06.2014 |