| Executed | 10.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 621460292014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Vlore (3737) 2146029 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Subvencione te tjera 177,390 |
| Amount | 177,390 lekë |
| Invoice description | RIPARIM AUTO UJESJELLESI VLORE 2146029 FAT 42,13,23 |