| Executed | 16.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 2121200052014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005 |
| Beneficiary | MIQESIA SH.P.K. |
| Branch | Kolonje |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 138,600 |
| Amount | 138,600 lekë |
| Invoice description | 2120005 sh.a.ujesjelles kanalizime kolonje shpenz per materiale per dezinfektim-blerje klor lik i fat nr 841 dt 11.02.2014,fh nr 3 dt 11.02.2014,up nr 2 dt 10.01.2014 |