| Executed | 30.06.2014 |
|---|---|
| Registered | 30.06.2014 |
| Invoice | 721200052014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 576 |
| Amount | 576 lekë |
| Invoice description | 2120005 ujesjellesi erseke shpenz per elektricitet maj 2014,lik i fat nr 611628360 dt 01.06.2014,kod klienti kr0e090009108084 |