| Executed | 29.06.2015 |
|---|---|
| Registered | 27.06.2015 |
| Invoice | 8425420012015 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2542001 parking automjeti fat 99dt 12.06.2015 Ujmisht Kukes |