| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 10325420012012 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | XHELIL DIDA |
| Branch | Kukes |
| Category | — |
| Amount | 43,950 lekë |
| Invoice description | miremb objekti ft 01 seri 0003766,ft 9 seri 00037573 K.Ujmisht |