| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 121460292014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Vlore (3737) 2146029 |
| Beneficiary | ATLANTIK 3 |
| Branch | Vlore |
| Category | Subvencione te tjera 4,692,000 |
| Amount | 4,692,000 lekë |
| Invoice description | KLOR UJESJELLESI 2146029 FAT 50,99- 2013 DHE 28,77,32 -2014 |