| Executed | 10.10.2018 |
|---|---|
| Registered | 09.10.2018 |
| Invoice | 6421240102018 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 4,435 |
| Amount | 4,435 lekë |
| Invoice description | 2124010 uji fat nr 634359 dt 30.09.2018 kontr nr 12360464 |