| Executed | 04.04.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 2521110042022 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 16,476 |
| Amount | 16,476 lekë |
| Invoice description | JANAR 2022 KINOTEATRI QEK FIER FAT 68119 DT 09/02/2022 |