| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 1521460292014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Vlore (3737) 2146029 |
| Beneficiary | ATLANTIK 3 |
| Branch | Vlore |
| Category | Subvencione te tjera 417,531 |
| Amount | 417,531 lekë |
| Invoice description | KLOR UJESJELLESI 2146029 FAT 147 DT 03.09.2014 |