| Executed | 19.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 134 2146015 2013 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Vlore |
| Category | — |
| Amount | 3,696 lekë |
| Invoice description | UJE TETOR ABONENT 1871814 Q.KULTURORE 2146015 |