| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 5225420012015 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Sherbime te pastrimit dhe gjelberimit 82,000 |
| Amount | 82,000 lekë |
| Invoice description | 2542001 paga me kontrate muaji prill Ujmisht Kukes |