| Executed | 04.11.2015 |
|---|---|
| Registered | 04.11.2015 |
| Invoice | 1028360022015 |
| Institution | Sh.A. Ujesjelles-Kanalizime Novosele (3737) 2836002 |
| Beneficiary | ISLAMI SH.P.K |
| Branch | Vlore |
| Category | Subvencione te tjera 101,400 |
| Amount | 101,400 lekë |
| Invoice description | 2836002 UJESJELLSI NOVOSELE BLERJE KARBURANT FAT NR 100 DT 02.11.2015,NR 93 DT01.10.201504.NR 83DT 09.2015 |