| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 14125420012014 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,000 |
| Amount | 10,000 lekë |
| Invoice description | logo eshkolles Malqene ft7117232 dt25.11.2014 UjmishtKukes |