| Executed | 12.12.2019 |
|---|---|
| Registered | 11.12.2019 |
| Invoice | 7821240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 6,948 |
| Amount | 6,948 lekë |
| Invoice description | 2124010 uji fat nr 203383536/203384315 dt 02.12.2019 kontr nr 12360464/12360433 |