| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 77/25420012014 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Pagese paaftesie 1,812,250 |
| Amount | 1,812,250 lekë |
| Invoice description | invalide korrik-gusht-2014 Ujmisht Kukes |