| Executed | 22.06.2020 |
|---|---|
| Registered | 19.06.2020 |
| Invoice | 2521240102020 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 3,437 |
| Amount | 3,437 lekë |
| Invoice description | 2124010 uji fat nr 219931581/219934777 dt 29.05.2020 kontr nr 12360433/12360464 |