| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 8921110042022 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 8,063 |
| Amount | 8,063 lekë |
| Invoice description | D A K Fier 2111004 uje Kinoteatri fat.212141/2022 |