| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 3221250172017 |
| 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 1,401,615 |
| Amount | 1,401,615 lekë |
| Invoice description | 2125017 Ujesjelles-Kanalizime Kukes paga bordero muaji tetor 2017 |