| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 1121240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 3,158 |
| Amount | 3,158 lekë |
| Invoice description | 2124010 uji fat nr 202871942 dt 01.02.2019 kontr nr 12360433 |