| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 5621240102015 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 1,110 |
| Amount | 1,110 lekë |
| Invoice description | pagese uji maj 2015 qendra kulturore kod.2124010 nr.kontrate 12360433 |