| Executed | 29.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 3025420012014 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 83,000 |
| Amount | 83,000 lekë |
| Invoice description | nd fatkeqesi bordero prill-2014 VK 8-16dt28.04.2014 Ujmisht Kukes |