| Executed | 17.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 1121110192014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Fier (0909) 2111019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2111019 SUBVENCION PER ENERGJI UJESJELLESI FIER |