| Executed | 06.08.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 7125420012013 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | — |
| Amount | 4,041,950 lekë |
| Invoice description | nd ekonom qershor-korrik-2013,invalide korrik-gusht Ujmisht Kukes |