| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 12025510012014 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Udhetim i brendshem 125,600 |
| Amount | 125,600 lekë |
| Invoice description | 2551001 dieta muaji dhjetor 2014 Kolsh Kukes |