| Executed | 13.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 7521240102014 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 936 |
| Amount | 936 lekë |
| Invoice description | shpenzime uji qendra kulturore kodi 2124010 korrik 2014 kontrata.12360433 |