| Executed | 15.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 5621240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 8,323 |
| Amount | 8,323 lekë |
| Invoice description | 2124010 uji fat nr 203243452/203243828 dt 30.06.2019 kontr nr 12360433/12360464 |