| Executed | 07.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 4621260072016 |
| 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 2,104,980 |
| Amount | 2,104,980 lekë |
| Invoice description | NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGAT E MUAJIT NENTOR 2016 |