| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 2621220142014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Korce Fshat (1515) 2122014 |
| Beneficiary | "2 AT" |
| Branch | Korçe |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 38,430 |
| Amount | 38,430 lekë |
| Invoice description | UJESJELLES FSHAT BLERJE KLORI FAT NR 209 DAT 7.11.2014 |