| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 14525420012014 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | HALIL DIDA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 20,000 |
| Amount | 20,000 lekë |
| Invoice description | miremb çatie ft 0000646dt17.12.2014 Ujmisht Kukes |