| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 11225510012012 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | — |
| Amount | 389,000 lekë |
| Invoice description | emergjence vend nr 74 dt 06.12.2012 bordero Kolsh Kukes |