| Executed | 16.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 3025420012015 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Sherbime te pastrimit dhe gjelberimit 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 2542001 paga me kontrate mars-2015Ujmisht Kukes |