| Executed | 26.02.2014 |
|---|---|
| Registered | 26.02.2014 |
| Invoice | 1925510012014 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Unspecified 768,231 |
| Amount | 768,231 lekë |
| Invoice description | 2551001 nd ekonom VK nr 6 dt20.02.2014shkurt 2014 Kolsh Kukes |