| Executed | 06.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 2625420012015 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Sherbime te pastrimit dhe gjelberimit 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 2542001 paga me kontratemuaji shkurt-2015Ujmisht Kukes |