| Executed | 28.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 721170022014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Has (1812) 2117002 |
| Beneficiary | DERVISHI H |
| Branch | Has |
| Category | Subvencione te tjera 50,362 |
| Amount | 50,362 lekë |
| Invoice description | 1812,2117002,ujsjellsi has,sa likujdojme fat 17177551 dt 09.10.2014,fat 02554416 dt 10.10.2014 per blerje gazoil |