| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 725420012014 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Unspecified 222,643 |
| Amount | 222,643 lekë |
| Invoice description | 2542001 paga muaji janar 2014 ujmisht kukes |