| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 10225420012014 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | MARSI sh p k |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 194,000 |
| Amount | 194,000 lekë |
| Invoice description | miremb &lyrje shkollash Ft378dt25.09.2014 S12600480 Ujmisht Kukes |