| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 221180092015 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009 |
| Beneficiary | ATLANTIK 3 |
| Branch | Kavaje |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 150,000 |
| Amount | 150,000 lekë |
| Invoice description | UJESJELLES KJ LIKUJDIM FAT BLERJE KLOR NR 9 DT 30.01.2015 ME NR SERIE 09506850 |