| Executed | 12.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 2725420012015 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | SKENDER ADEMAJ |
| Branch | Kukes |
| Category | Sherbime te printimit dhe publikimit 18,700 |
| Amount | 18,700 lekë |
| Invoice description | fotokopjime seri dt04.03.2015 Ujmisht Kukes 0002501 |