| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 2321240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 3,523 |
| Amount | 3,523 lekë |
| Invoice description | 2124010 uji fat nr 203131599 dt 28.02.2019 kontr nr 12360433 |