| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 12525510012014 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 194,828 |
| Amount | 194,828 lekë |
| Invoice description | 2551001 paga 1-15.12.2014 Kolsh Kukes |