| Executed | 27.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 14521410132021 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | UJESJELLES QYTETI SHKODER |
| Branch | Shkoder |
| Category | Uje 120 |
| Amount | 120 lekë |
| Invoice description | 2141013 Shpenzime uji, Vendi i deshmise dhe kujteses kon 34485 dt 13.10.2021 |