| Executed | 27.11.2019 |
|---|---|
| Registered | 26.11.2019 |
| Invoice | 12421260072019 |
| 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 2,561,735 |
| Amount | 2,561,735 lekë |
| Invoice description | ND UJESJELLESIt PAG PAGAT MUAJI tetor 2019 |