| Executed | 11.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 725420012013 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | — |
| Amount | 4,078,600 lekë |
| Invoice description | nd ekonom dhjetor-janar invalide janar-shkurt -2013 Ujmisht Kukes |