| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 7621240102021 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 7,133 |
| Amount | 7,133 lekë |
| Invoice description | 2124010 uji fat nr 27175/27200 dt 02.12.2021 |