| Executed | 30.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 1021180092015 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009 |
| Beneficiary | ZENIT - 06 |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 5,224,999 |
| Amount | 5,224,999 lekë |
| Invoice description | UJESJELLESI KAVAJE LIKUJDIM FAT NR 32 DT 30.12.2015 NR SERIE 23325782 SITUACION NR 1 DT 29.12.2015 KONTRAT PLANIF DT 28.12.2015 |