| Executed | 15.09.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 5121240102022 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 5,100 |
| Amount | 5,100 lekë |
| Invoice description | 2124010 shpenzime uji fat 240113 /247214 dt.26.08.2022 qendra kulturore |