| Executed | 15.09.2021 |
|---|---|
| Registered | 14.09.2021 |
| Invoice | 5321240102021 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 6,948 |
| Amount | 6,948 lekë |
| Invoice description | 2124010 shpenz.uji fat 1317,1345 dt.07.09.2021 qendra kulturore |