| Executed | 08.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 4821660032014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Subvencione per cmimin e energjine elektrike te importuar 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2166003 Nd. Ujesjelles-Kanalizime Kamez energji elektrike maj 2014 nr.kontrates K447858 fatura serie 612032179 |