| Executed | 29.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 3521460152014 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Vlore |
| Category | Uje 7,392 |
| Amount | 7,392 lekë |
| Invoice description | UJE KULTURA 2146015 JANAR SHKURT ABON.2016193 |