| Executed | 29.06.2015 |
|---|---|
| Registered | 27.06.2015 |
| Invoice | 8525420012015 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Sherbime te pastrimit dhe gjelberimit 82,000 |
| Amount | 82,000 lekë |
| Invoice description | 2542001paga me kontrat vend keshillit dt 25.02.2015-bordoroja Ujmisht Kukes |