| Executed | 26.02.2014 |
|---|---|
| Registered | 26.02.2014 |
| Invoice | 1825510012014 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Unspecified 483,725 |
| Amount | 483,725 lekë |
| Invoice description | 2551001 invalide shkurt 2014 Kolsh Kukes |