| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 4925420012014 |
| 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 | bl boje printeri ft14dt24.05.2014 S 7115280Ujmisht Kukes |