| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 3821240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 4,070 |
| Amount | 4,070 lekë |
| Invoice description | 2124010 uji fat nr 203185307 dt 01.05.2019 kontr nr 12360433 |