| Executed | 28.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 821170022014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Has (1812) 2117002 |
| Beneficiary | CAHANI |
| Branch | Has |
| Category | Subvencione te tjera 78,650 |
| Amount | 78,650 lekë |
| Invoice description | 1812,2117002,ujsjellsi has,sa likujdojme fat 001571 dt 20.10.2014 per blerje matriale |