| Executed | 11.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 121260072017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 2,410,028 |
| Amount | 2,410,028 lekë |
| Invoice description | NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGAT E MUAJIT PRILL 2017 |