| Executed | 05.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 2725420012013 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | MAN MATRANXHI |
| Branch | Kukes |
| Category | — |
| Amount | 35,000 lekë |
| Invoice description | materiale pastrimi ft 20 dt 27.02.2013 seri 5929953 ujmisht kukes |