| Executed | 26.02.2020 |
|---|---|
| Registered | 25.02.2020 |
| Invoice | 0821240102020 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 8,242 |
| Amount | 8,242 lekë |
| Invoice description | 2124010 uji fat nr 203445252/203445641 dt 03.02.2020 kontr nr 12360464/12360433 |