| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 7625420012015 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 99,800 |
| Amount | 99,800 lekë |
| Invoice description | Rip kamjoni ft12 dt 08.06.2015 s7513892 Ujmisht Kukes |