| Executed | 27.10.2015 |
|---|---|
| Registered | 26.10.2015 |
| Invoice | 2021260072015 |
| 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 1,353,376 |
| Amount | 1,353,376 lekë |
| Invoice description | 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGAT MUAJI SHTATOR 2015 |