| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 721280072014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Librazhd (0821) 2128007 |
| Beneficiary | "LULI" SHPK |
| Branch | Librazhd |
| Category | Subvencione te tjera 88,800 |
| Amount | 88,800 lekë |
| Invoice description | UJESJELLESI LB,LIK.FATURE NR.27 DATE 04.08.2014 SHPENZIME MATERIALE,FURNITURE |