| Executed | 10.03.2016 |
|---|---|
| Registered | 10.03.2016 |
| Invoice | 2021240102016 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 1,458 |
| Amount | 1,458 lekë |
| Invoice description | fature uji nr 332499 dt 29.02.2016 kontr. nr 12360433 kodi 2124010 |