| Executed | 04.04.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 2221110042022 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 8,311 |
| Amount | 8,311 lekë |
| Invoice description | DHJETOR 2021 KINOTEATRI QEK FIER FAT 14281 DT 10/01/2022 |