| Executed | 19.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 121110192013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Fier (0909) 2111019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 4,000,000 lekë |
| Invoice description | 2111019 SUBV PER FURNIZIM ME UJE TE PIJSHEM UJ FIER |