| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 6821240102021 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 3,795 |
| Amount | 3,795 lekë |
| Invoice description | 2124010 uji fat nr 220431368 dt 31.10.2021 kontr nr 12360433 |