| Executed | 06.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 12721280062019 |
| Institution | Qendra Ekonomike Kultures (0821) 2128006 |
| Beneficiary | NDERMARRJA UJSJELLSIT/L |
| Branch | Librazhd |
| Category | Uje 1,110 |
| Amount | 1,110 lekë |
| Invoice description | KULTURA LIBRAZHD,LIK.UJE NR.KONTRATE 002446 MUAJI PRILL 2019 |