| Executed | 30.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 0521550032014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) 2155003 |
| Beneficiary | ROZA TOTAJ |
| Branch | Puke |
| Category | Subvencione te tjera 212,100 |
| Amount | 212,100 lekë |
| Invoice description | 2155003 kodi 2155003 ndermarrja e ujsjellsit fushe arrez blerje klor dhe materiale per tubacionet e ujite te pishem fat 22 dt.21.05.2012 |