| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 11125510012012 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | — |
| Amount | 29,260 lekë |
| Invoice description | fl zyrtare akt-rak dt janar-nentor-2012 nr Kolsh |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.12.2012 | Komuna Kolsh (1818) | UNION BANK SHA | 23,780 |