| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 921260072015 |
| 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 1,333,660 |
| Amount | 1,333,660 lekë |
| Invoice description | NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGAT E MUAJIT PRILL 2015 |