| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 121110192012 |
| Institution | Sh.A. Ujesjelles-Kanalizime Fier (0909) 2111019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 76,689,900 lekë |
| Invoice description | 2111019 SUBVENCION PER FRNZ ME UJE TE PIJSHEM SIPAS AKTIT NORMATIV NR 5 DT 26/09/2012 |