| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 5225420012014 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | XHELIL DIDA |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,000 |
| Amount | 10,000 lekë |
| Invoice description | bl boje smalt ft nr 2 dt27.05.2014 S001004 Ujmisht Kukes |