| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 4521240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 4,435 |
| Amount | 4,435 lekë |
| Invoice description | 2124010 uji fat nr 203217112 dt 02.06.2019 kontr nr 12360433 |