| Executed | 05.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 1621260072017 |
| 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 2,591,130 |
| Amount | 2,591,130 lekë |
| Invoice description | NDERMARRJA E UJESJELLEIST LAC PAGUAR PAGAT E MUAJIT MAJ 2017 |