| Executed | 10.07.2017 |
|---|---|
| Registered | 05.07.2017 |
| Invoice | 112.1250172017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 1,391,980 |
| Amount | 1,391,980 lekë |
| Invoice description | 2125017 paga bordeo muaji qershor 2017 Ujesjelles-Kanalizime Kukes |