| Executed | 05.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 2925420012013 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | NDRIÇIM ADEMAJ |
| Branch | Kukes |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | shpenz telefoni (karta) ft 19 dt 31.01.2013 seri 5932578 Ujmisht Kukes |