| Executed | 15.11.2021 |
|---|---|
| Registered | 12.11.2021 |
| Invoice | 17321410132021 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | UJESJELLES QYTETI SHKODER |
| Branch | Shkoder |
| Category | Uje 120 |
| Amount | 120 lekë |
| Invoice description | 2141013 Shpenzime uji, Galeria e Arteve kon 32486 fat 3838 dt 10.11.2021 |