| Executed | 30.06.2014 |
|---|---|
| Registered | 30.06.2014 |
| Invoice | 221200052014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 6,480 |
| Amount | 6,480 lekë |
| Invoice description | 2120005 ujesjellesi erseke shpenz per elektricitet prill 2014,lik i fat nr 610072092 dt 25.04.2014,kod klienti kr0e090021108085 |