| Executed | 20.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 121250172014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 999,554 |
| Amount | 999,554 lekë |
| Invoice description | 2125017 paga maj-2014 Ujesjelles Kanalizime Kukes |