| Executed | 17.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 13721240102015 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 174 |
| Amount | 174 lekë |
| Invoice description | 2124010 uji dif fature 306168 dt 30.11.2015 |