| Executed | 28.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 4825420012015 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | NAZMI DIDA |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 210,000 |
| Amount | 210,000 lekë |
| Invoice description | riparim ujesjellesi FT 23seri20020773dt20.04.2015 Ujmisht Kukes |