| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 2225510012014 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Unspecified 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2551001 emergjence(Agim Lleshi) VK nr 7 dt20.02.2014 Kolsh Kukes |