| Executed | 18.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 2121590022014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002 |
| Beneficiary | KLODI - 1 |
| Branch | Vlore |
| Category | Subvencione te tjera 480,000 |
| Amount | 480,000 lekë |
| Invoice description | BLERJE KLORI UJESJELLESI SELENICE 2159002 FATURA NR.224 DT.16.12.2014 SERIA 11888726 |