| Executed | 28.07.2015 |
|---|---|
| Registered | 27.07.2015 |
| Invoice | 521120062015 |
| Institution | Sh.A. Ujesjelles-Kanalizime Patos (0909) 2112006 |
| Beneficiary | ELDI 11 |
| Branch | Fier |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 756,000 |
| Amount | 756,000 lekë |
| Invoice description | Sh.a. Ujesjelles Patos 2112006 likujdim fature |