| Executed | 16.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 221280072014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Librazhd (0821) 2128007 |
| Beneficiary | "LULI" SHPK |
| Branch | Librazhd |
| Category | Subvencione te tjera 165,600 |
| Amount | 165,600 lekë |
| Invoice description | UJESJELLESI LB,LIK.FATURE NR.8 DATE 15.05.2014 MATESA UJI |