| Executed | 13.12.2019 |
|---|---|
| Registered | 12.12.2019 |
| Invoice | 36810130742019 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 29,364 |
| Amount | 29,364 Albanian lekë |
| Invoice description | 1013074 uji fat nr 203384701/203384700/203386158 dt 02.12.2019 kontr nr 12360412/12360411/12360413 dt 30.11.2019 kontr nr be1d020127086373/020122086374 |