| Executed | 17.08.2018 |
|---|---|
| Registered | 16.08.2018 |
| Invoice | 5521240102018 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 4,982 |
| Amount | 4,982 lekë |
| Invoice description | 2124010 uje fat nr 613727 dt 31.07.2018 kontr.12360464 dt.31.07.2018 |