| Executed | 27.05.2020 |
|---|---|
| Registered | 26.05.2020 |
| Invoice | 2121240102020 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 3,252 |
| Amount | 3,252 lekë |
| Invoice description | 2124010 uji fat nr 219897911/2199000643 dt 30.04.2020 kontr nr 12360464/12360433 |