| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 321250172015 |
| 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 1,797,505 |
| Amount | 1,797,505 lekë |
| Invoice description | 215017 paga muaji maj-2015 Ujesjelles Kanalizime Kukes |