| Executed | 30.01.2013 |
|---|---|
| Registered | 30.01.2013 |
| Invoice | 525420012013 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | NDRIÇIM ADEMAJ |
| Branch | Kukes |
| Category | — |
| Amount | 88,000 lekë |
| Invoice description | miremb objekti ft 3 dt 30.01.2013 seri5932565 Ujmisht Kukes |