| Executed | 09.12.2015 |
|---|---|
| Registered | 09.12.2015 |
| Invoice | 821250172015 |
| 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 860,022 |
| Amount | 860,022 lekë |
| Invoice description | 2125017paga muaji nentor 2015 Ujesjelles-kanalizime Kukes |