| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 5521240102022 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 5,285 |
| Amount | 5,285 lekë |
| Invoice description | 2124010 uji fat nr 269449/276670 dt 30.09.2022 |