| Executed | 10.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 4025420012015 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | SKENDER ADEMAJ |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 67,000 |
| Amount | 67,000 lekë |
| Invoice description | miremb objekti seri 0002502dt25.03.2015 Ujmisht Kukes |