| Executed | 11.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 121250172017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | Udhetim jashte shtetit 673,400 |
| Amount | 673,400 lekë |
| Invoice description | 2125017 shp udhetimi jashte vendit VKA nr05dt17.03.2017MAnr139dt19.03.2017Ujesjelles-kanalizime kukes |