| Executed | 25.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 3221240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 3,706 |
| Amount | 3,706 lekë |
| Invoice description | 2124010 uji fat nr 203154723 dt 03.04.2019 kontr nr 12360433 |