| Executed | 18.07.2022 |
|---|---|
| Registered | 15.07.2022 |
| Invoice | 11221110042022 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 12,637 |
| Amount | 12,637 lekë |
| Invoice description | QERSHOR 2022 QENDRA EKONOMIKE E KULTURES FIER KINOTEATRI FAT 245724 DT 06/07/2022 |