| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 521250172014 |
| 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 882,691 |
| Amount | 882,691 lekë |
| Invoice description | 2125017 paga qershor-2014 Ujesjelles Kanalizime Kukes |