| Executed | 20.09.2013 |
|---|---|
| Registered | 10.09.2013 |
| Invoice | 6821240102013 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 902 lekë |
| Invoice description | pagese uji qendra kulturore kod.2124010 fat.52411 dt.30.06.2013 nr.kontrate 12360433 |