| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 8921260072018 |
| 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 2,704,220 |
| Amount | 2,704,220 lekë |
| Invoice description | 2126007 UJESJELLESI LAC PAG MUAJI TETOR 2018 |