| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 2621360112020 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 3,929 |
| Amount | 3,929 lekë |
| Invoice description | 2136011 Qendra Kulturore Pogradec Lik uje prill 2020,nr. klienti 60006,60009,60021,60066,Faturat nr.4256881,4256635,4263716,4264492 dt.04.05.2020 |