| Executed | 08.10.2013 |
|---|---|
| Registered | 07.10.2013 |
| Invoice | 8325420012013 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | — |
| Amount | 2,636,000 lekë |
| Invoice description | 2542001 nd ekonomike gusht-shtator-2013 VK 21,22 dt 04.10.2013 Ujmisht Kukes |