| Executed | 06.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 10825420012014 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | HALIL DIDA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,600 |
| Amount | 9,600 lekë |
| Invoice description | riparim dyersh ft43dt22.09.2014 S0000644 Ujmisht Kukes |