| Executed | 12.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 5625420012015 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | SKENDER ADEMAJ |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,450 |
| Amount | 99,450 lekë |
| Invoice description | lyrje shkolle seri 0002513dt29.04.2015 Ujmisht Kukes |