| Executed | 19.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 9321240102013 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 737 lekë |
| Invoice description | shpenz.per uje qendra kulturore kod.2124010 fat96065 dt.30.11.2013 kontr.12360433 |