| Executed | 24.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | PT6925420012013 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | SKENDER ADEMAJ |
| Branch | Kukes |
| Category | — |
| Amount | 112,444 lekë |
| Invoice description | miremb kanali ft 27 seri 0002108 dt 28.01.2013 ujmisht kukes |