| Executed | 13.06.2018 |
|---|---|
| Registered | 12.06.2018 |
| Invoice | 4121240102018 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 3,865 |
| Amount | 3,865 lekë |
| Invoice description | 2124001 uji fat nr 593062 dt 31.05.2018 kontr nr 12360433 |