| Executed | 17.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 7525420012014 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,000 |
| Amount | 40,000 lekë |
| Invoice description | burse studimi Vk nr 25 dt 27.06.2014 Ujmisht Kukes |