| Executed | 04.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 10325420012013 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | — |
| Amount | 284,823 lekë |
| Invoice description | 2542001 paga,dieta nentor-2013 Ujmisht Kukes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.12.2013 | Komuna Ujemisht (1818) | MAN MATRANXHI | 10,000 |