| Executed | 07.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 121250172015 |
| 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 1,751,675 |
| Amount | 1,751,675 lekë |
| Invoice description | paga muaji prill-2015 Ujesjelles-kanalizime Kukes |