| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 221570032017 |
| Institution | Ujesjelles Kanalizime Vau i Dejes (3333) 2157003 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 480,247 |
| Amount | 480,247 lekë |
| Invoice description | 2157003 UJESJELLES KANALIZIME VAU DEJES SH PAGA 15 PUNONJES |