| Executed | 27.10.2015 |
|---|---|
| Registered | 26.10.2015 |
| Invoice | 1921260072015 |
| 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 175,824 |
| Amount | 175,824 lekë |
| Invoice description | 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGAT MUAJI GUSHT 2015 |