| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 14925420012014 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | SKENDER ADEMAJ |
| Branch | Kukes |
| Category | Sherbime telefonike 60,000 |
| Amount | 60,000 lekë |
| Invoice description | sherbime ft 44dt22.12.2014 S0001473 Ujmisht Kukes |