| Executed | 08.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 6621360112014 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 36,204 |
| Amount | 36,204 lekë |
| Invoice description | 2136011 Q. KULTURORE POGRADEC FATURA 971487,971517,970896,970979 DATE 30.09.2011 |