| Executed | 07.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 0421540022014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002 |
| Beneficiary | MUHAREM HALILI |
| Branch | Permet |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 75,000 |
| Amount | 75,000 lekë |
| Invoice description | UJESJELLES KELCYRE BLERJE KLORI FAT NR 26 DT 06.11.2014 |