| Executed | 28.05.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 2621240102021 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 8,427 |
| Amount | 8,427 lekë |
| Invoice description | 2124010 uji fat nr 220253586/220254923 dt 30.03.2021 kontr nr 12360433/12360464 |