| Executed | 26.08.2015 |
|---|---|
| Registered | 26.08.2015 |
| Invoice | 8921240102015 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 1,329 |
| Amount | 1,329 lekë |
| Invoice description | pagese uji korrik 2015 qendra kulturore kod.2124010 nr.kontrate 12360433 |