| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 1625510012015 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 202,628 |
| Amount | 202,628 lekë |
| Invoice description | 2551001 paga muaji shkurt-2015 Kolsh Kukes |