| Executed | 17.08.2018 |
|---|---|
| Registered | 16.08.2018 |
| Invoice | 5621240102018 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 2,429 |
| Amount | 2,429 lekë |
| Invoice description | 2124010 uje fat nr 613699 dt 31.07.2018 kontr.12360433 |