| Executed | 22.08.2014 |
|---|---|
| Registered | 22.08.2014 |
| Invoice | 1621200052014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 13,968 |
| Amount | 13,968 lekë |
| Invoice description | 2120005 sh.a.ujesjelles kanalizime kolonje elektricietet qershor 2014 lik i fat nr 612835776 dt 03.07.2014 me kod klienti kr0e090028111864 |