| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 4425420012015 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | "KERXHALIU" |
| Branch | Kukes |
| Category | Blerje dokumentacioni 27,240 |
| Amount | 27,240 lekë |
| Invoice description | bl dosje ft14seri 20330026dt14.04.2015 Ujmisht Kukes |