| Executed | 05.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 1821200052014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 158 |
| Amount | 158 lekë |
| Invoice description | 2120005 sh.a.ujesjelles kanalizime elektricitet korrik 2014 lik i fat nr 613924326 dt 28.07.2014 me kod klienti kr0f090021108085 |