| Executed | 19.06.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 4821240102013 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 1,234 lekë |
| Invoice description | shpenz.per uje qendra kulturore kod.2124010 fat.43681 dt 31.05.2013 nr.kontrate 12360433 |