| Executed | 04.08.2017 |
|---|---|
| Registered | 03.08.2017 |
| Invoice | 1521250172017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | Udhetim i brendshem 113,000 |
| Amount | 113,000 lekë |
| Invoice description | 2125017 dieta muaji korrik 2017 Ujesjelles-kanalizime kukes |