| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 8525420012014 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | XHELIL DIDA |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 66,700 |
| Amount | 66,700 lekë |
| Invoice description | mjete pastrimi ft 16 dt 30.07.2014 S00011031 Ujmisht Kukes |