| Executed | 22.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 0321350072014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Permet (1128) 2135007 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Permet |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 244,587 |
| Amount | 244,587 lekë |
| Invoice description | 2135007 UJESJELLESI PERMET FAT NR 612840255NR KONT F-016550,612836349NR KONTF-018194,613208379NR KONTF-016093,612839910NR KONT F-018289,612839911NR KONTF-019550,612836444NR KONTF-018544,612840261NR KONTG-021141 QERSHOR 2014 |