| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 11325420012014 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 2542001 nd fatkeqesi Vkk nr 29-32 dt26.09.2014 Ujmisht Kukes |