| Executed | 17.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 7625420012014 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 26,000 |
| Amount | 26,000 lekë |
| Invoice description | nd fatkeqesi Vk 26-29dt27.0.62014 Ujmisht Kukes |