| Executed | 20.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 2021240102021 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 8,243 |
| Amount | 8,243 lekë |
| Invoice description | 2124010 uji fat nr 220223773/220222713 dt 31.03.2021 kontr nr 12360433/12360464 |