| Executed | 08.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 321570022014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) 2157002 |
| Beneficiary | AN&RA |
| Branch | Shkoder |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 454,176 |
| Amount | 454,176 lekë |
| Invoice description | NDERMARRJA UJESJELLESIT VAU DEJES FAT 12364699 DT 01.08.2014 |