| Executed | 12.07.2016 |
|---|---|
| Registered | 12.07.2016 |
| Invoice | 821120062016 |
| Institution | Sh.A. Ujesjelles-Kanalizime Patos (0909) 2112006 |
| Beneficiary | 2-MJ |
| Branch | Fier |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 714,240 |
| Amount | 714,240 lekë |
| Invoice description | Sha.Ujesjelles Patos 2112006 subvecion per klor |