| Executed | 10.10.2018 |
|---|---|
| Registered | 09.10.2018 |
| Invoice | 6521240102018 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 2,794 |
| Amount | 2,794 lekë |
| Invoice description | 2124010 uji fat nr 634331 dt 30.09.2018 kontr nr 12360433 |