| Executed | 10.08.2017 |
|---|---|
| Registered | 09.08.2017 |
| Invoice | 721570032017 |
| Institution | Ujesjelles Kanalizime Vau i Dejes (3333) 2157003 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 398,787 |
| Amount | 398,787 lekë |
| Invoice description | 2157003 UJESJELLES KANALIZIME VAU DEJES SH PAGA korrik 2017, 14 PUNONJES |