| Executed | 12.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 6125420012014 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,000 |
| Amount | 19,000 lekë |
| Invoice description | ndihme fatkeqesi Vk 19,21,22 dt 29.05.2014 .Ujmisht Kukes |