| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 12321240102014 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 1,110 |
| Amount | 1,110 lekë |
| Invoice description | pagese uji nentor 2014 qendra kulturore kod.2124010 nr.kontrate 12360433 |