| Executed | 21.01.2021 |
|---|---|
| Registered | 19.01.2021 |
| Invoice | 421360112021 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 8,325 |
| Amount | 8,325 lekë |
| Invoice description | 2136011 Qendra Kulturore Pogradec,lik uje Dhjetor 2020,Fature nr.4397024+4397237+4406019+4404476 dt.31.12.2020,Nr.klienti 60006+60009+60021+60066 |