| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 11121360112020 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 9,413 |
| Amount | 9,413 lekë |
| Invoice description | 2136011 Qendra Kulturore Lasgush Poradeci,Lik Uje Nentor 2020,Nr.klienti 60006+60009+60021+60066,fatura ser 4379394+4379133+4387291+4387404 dt.01.12.2020 |