| Executed | 17.08.2020 |
|---|---|
| Registered | 14.08.2020 |
| Invoice | 5321360112020 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 5,575 |
| Amount | 5,575 lekë |
| Invoice description | 2136011 Qendra Kulturore Pogradec,Lik Uje Korrik 2020,Nr.klienti 60006-60009-60021-60066,fature ser 4307703,4307746,4316510,4316084 dt.01.08.2020 |