| Executed | 29.06.2020 |
|---|---|
| Registered | 26.06.2020 |
| Invoice | 2921360112020 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 2,646 |
| Amount | 2,646 lekë |
| Invoice description | 2136011 Qendra Kulturore Pogradec Lik Uje per Diference muaji Maj 2020,nr. klienti 60006,fatura nr.ser.4273926 dt.01.06.2020 |