| Executed | 17.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 1221240102015 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 588 |
| Amount | 588 lekë |
| Invoice description | pagese uji janar 2015 qendra kulturore kod.2124010 nr.kontrate 12360433 |