| Executed | 06.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 59/25420012014 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Pagese paaftesie 1,127,700 |
| Amount | 1,127,700 lekë |
| Invoice description | 2542001invalide maj-2014 Vk17,18dt29.05.2014 Ujmisht Kukes |