| Executed | 08.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 122120062014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Patos (0909) 2112006 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 6,005,829 |
| Amount | 6,005,829 lekë |
| Invoice description | Sh.a ujesjelles Patos 2112006 subvecion per paga |