| Executed | 28.09.2020 |
|---|---|
| Registered | 25.09.2020 |
| Invoice | 4021240102020 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 4,915 |
| Amount | 4,915 lekë |
| Invoice description | 2124010 uji fat nr 220015187/220015050 dt 02.09.2020 kontr nr 12360433/12360464 |