| Executed | 15.11.2021 |
|---|---|
| Registered | 12.11.2021 |
| Invoice | 17221410132021 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | UJESJELLES QYTETI SHKODER |
| Branch | Shkoder |
| Category | Uje 1,212 |
| Amount | 1,212 lekë |
| Invoice description | 2141013 Shpenzime uji, Biblioteka kon 24927 ft 3571/2021 dt 10.11.2021 |