| Executed | 07.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 10425420012014 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | "KERXHALIU" |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 8,640 |
| Amount | 8,640 lekë |
| Invoice description | bl boje printeri ft34dt18.09.2014 S1317367 Ujmisht Kukes |