| Executed | 29.06.2015 |
|---|---|
| Registered | 27.06.2015 |
| Invoice | 8225420012015 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 50,400 |
| Amount | 50,400 lekë |
| Invoice description | 2542001 servis fotokopjo fat 98 dt 12.06.2015 Ujmisht Kukes |