| Executed | 02.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 721180092015 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009 |
| Beneficiary | ATLANTIK 3 |
| Branch | Kavaje |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 144,000 |
| Amount | 144,000 lekë |
| Invoice description | UJESJELLESI KAVAJE BLERJE KLOR LIKUJDIM FAT NR 122 DT 06.10.2015 |