| Executed | 15.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 2921240102020 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 5,839 |
| Amount | 5,839 lekë |
| Invoice description | 2124010 uji fat nr 219956301/219956143 dt 01.07.2020 kontr nr 12360433/12360464 |