| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 221120062015 |
| 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 6,792,575 |
| Amount | 6,792,575 lekë |
| Invoice description | Sh.a. Ujesjelles Patos 2112006 subvencion per paga Mars- Prill 2015 |