| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 8125420012014 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga me kontrate per kohe te kufizuar Sherbime te tjera 20,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 20,000 lekë |
| Invoice description | 2542001 page me kontrate vk dt04.04.2014 ujmisht kukes |