| Executed | 27.05.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 6521110042022 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 10,720 |
| Amount | 10,720 lekë |
| Invoice description | MARS 2022 KINOTEATRI FIER FAT 173969 DT 09/05/2022 |