| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 51250172015 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Subvencione per çmimin e librave shkollore 1,824,870 |
| Amount | 1,824,870 lekë |
| Invoice description | 215017 paga muaji qershor-2015 Ujesjelles Kanalizime Kukes |