| Executed | 06.08.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 7025420012013 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | — |
| Amount | 413,523 lekë |
| Invoice description | paga korrik-2013,dieta,keshilltare korrik-gushtUjmisht Kukes |