| Executed | 09.06.2017 |
|---|---|
| Registered | 08.06.2017 |
| Invoice | 621460292017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Vlore (3737) 2146029 |
| Beneficiary | ATLANTIK 3 |
| Branch | Vlore |
| Category | Subvencione te tjera 990,000 |
| Amount | 990,000 lekë |
| Invoice description | BLERJE KLOR UJESJELLESI VLORE 2146029 FAT 128 DT 30.12.2016 KONT 591 DT 20.07.2016 U.PROK 396 DT 03.05.2016 |