| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 3125510012014 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Udhetim i brendshem 126,600 |
| Amount | 126,600 lekë |
| Invoice description | 2551001 dieta mars 2014 Kolsh Kukes |