| Executed | 05.11.2020 |
|---|---|
| Registered | 04.11.2020 |
| Invoice | 8621360112020 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 10,862 |
| Amount | 10,862 lekë |
| Invoice description | 2136011 Qendra Kulturore Pogradec,Lik Uje Tetor 2020,Nr.klienti 60006-60009-60021-60066,fature ser 4360872+4360895+4367601+4368235 dt.31.10.2020 |