| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 6621240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 6,317 |
| Amount | 6,317 lekë |
| Invoice description | 2124010 uji fat nr 203327962/203326056 dt 01.10.2019 kontr nr 12360433/12360464 |