| Executed | 06.08.2015 |
|---|---|
| Registered | 05.08.2015 |
| Invoice | 61250172015 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Subvencione per çmimin e librave shkollore 1,676,625 |
| Amount | 1,676,625 lekë |
| Invoice description | 215017 paga muaji korrik -2015 Ujesjelles Kanalizime Kukes |