| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 5821240102021 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 7,872 |
| Amount | 7,872 lekë |
| Invoice description | 2124010 uji fat nr 1382/2021 dt 05.10.2021 , 1407/2021 dt 05.10.2021 |