| Executed | 15.08.2019 |
|---|---|
| Registered | 14.08.2019 |
| Invoice | 5921240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 4,675 |
| Amount | 4,675 lekë |
| Invoice description | 2124010 uji fat nr 203271724/203276947 dt 01.08.2019 dt 31.07.2019 |