| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 221460292014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Vlore (3737) 2146029 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Subvencione te tjera 1,040,233 |
| Amount | 1,040,233 lekë |
| Invoice description | KARBURANT UJESJELLESI 2146029 FAT 493 DT 12.12.2013 |