| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 20921110042022 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 18,542 |
| Amount | 18,542 lekë |
| Invoice description | UJI NENTOR 2022 KINOTEATRI QENDRA EKONOMIKE E KULTURES B. FIER |