| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 3425510012014 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 33,096 |
| Amount | 33,096 lekë |
| Invoice description | 2551001 leje viti 2013 urdher nr 3dt10.03.2014 Kolsh Kukes |