| Executed | 30.06.2014 |
|---|---|
| Registered | 30.06.2014 |
| Invoice | 121200052014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 35,557 |
| Amount | 35,557 lekë |
| Invoice description | 2120005 ujesjellesi erseke shpenz per elektricitet prill 2014,lik i fta nr 610759951 dt 12.05.2014 me kod klienti kr0f090028111864 |