| Executed | 10.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 721460292014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Vlore (3737) 2146029 |
| Beneficiary | ATLANTIK 3 |
| Branch | Vlore |
| Category | Subvencione te tjera 585,000 |
| Amount | 585,000 lekë |
| Invoice description | KLOR UJESJELLESI VLORE 2146029 FAT 96 DT 23.06.2014 |