| Executed | 06.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 12425420012014 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | HALIL DIDA |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,600 |
| Amount | 9,600 lekë |
| Invoice description | riparim çatie ft 43dt27.10.2014 S0000643 Ujmisht Kukes |