| Executed | 15.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 2421260072017 |
| 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 2,577,936 |
| Amount | 2,577,936 lekë |
| Invoice description | NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGE E MUAJIT TETOR 2017 |