| Executed | 13.08.2020 |
|---|---|
| Registered | 12.08.2020 |
| Invoice | 3221240102020 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 5,655 |
| Amount | 5,655 lekë |
| Invoice description | 2124010 uji fat nr 219984675/219989211 dt 04.08.2020/ 30.07.2020 kontr nr 12360433/ 12360464 |