| Executed | 22.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 19521110042022 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 13,672 |
| Amount | 13,672 lekë |
| Invoice description | TETOR 2022 Q.E.KULTURES B.FIER KINOTEATRI |