| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 2421190042014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 2119004 |
| Beneficiary | "2 AT" |
| Branch | Kavaje |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 360,000 |
| Amount | 360,000 lekë |
| Invoice description | UJESJELLES RROGOZHINE BLERJE KLOR LIKUJDIM FAT NR 267 DHE 268 DT 07.11.2014 |