| Executed | 03.09.2020 |
|---|---|
| Registered | 02.09.2020 |
| Invoice | 321250172020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 1,673,655 |
| Amount | 1,673,655 lekë |
| Invoice description | 2125017Ujesjelles-Kanalizime Kukes paga muaji gusht 2020 borderoja |