| Executed | 27.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 2521240102014 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 902 |
| Amount | 902 lekë |
| Invoice description | pagese uji qendra kulturoe kod.2124010 kontrata12360433 |