| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 0221060122014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Diber (0606) 2106012 |
| Beneficiary | END & ERBLIN |
| Branch | Diber |
| Category | Subvencione per diference cmimi te tjera te ngjashme 112,000 |
| Amount | 112,000 lekë |
| Invoice description | SHA.UJESJELLESI PESHKOPI 2106012 BLERJE DRU ZJARRI FAT NR 05 DATE 16.06.14 |