| Executed | 30.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 3825420012014 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | MAN MATRANXHI |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,000 |
| Amount | 10,000 lekë |
| Invoice description | mj pastrimi(kosha) ft36 dt28.03.2014 S5929964 |