| Executed | 23.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 2321590022014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Subvencione te tjera 200,000 |
| Amount | 200,000 lekë |
| Invoice description | BLERJE GAZOIL UJESJELLERSI SELENICE 2159002 FATURA NR.353DT.15.12.2014 LIKUJDIM PJESOR |