| Executed | 16.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 3821360112020 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 7,692 |
| Amount | 7,692 lekë |
| Invoice description | 2136011 Qendra Kulturore Pogradec Lik uje Nr klienti 60006 60009 60021 60066,fatura nr ser 4301845,4301846,4299207,4299042 dt.02.07.2020 |