| Executed | 17.09.2019 |
|---|---|
| Registered | 16.09.2019 |
| Invoice | 6421240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 6,864 |
| Amount | 6,864 lekë |
| Invoice description | 2124010 uji fat nr 203304503/203304522 dt 31.08.2019 |