| Executed | 24.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 10125510012013 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | — |
| Amount | 1,170,000 lekë |
| Invoice description | nd ekonom nentor-dhjetor-2013 Vnr 30dt13.12.2013 Kolsh Kukes |