| Executed | 21.09.2022 |
|---|---|
| Registered | 20.09.2022 |
| Invoice | 14621110042022 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 37,084 |
| Amount | 37,084 lekë |
| Invoice description | KORRIK-GUSHT 2022 QENDRA EKONOMIKE E ARSIMIT FIER KINOTEATRI |