| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 3325510012014 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Pagese paaftesie 531,050 |
| Amount | 531,050 lekë |
| Invoice description | 2551001 invalide mars 2014 Kolsh Kukes |