| Executed | 24.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 3425510012015 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2551001emrgjence bordeo prill vk nr10dt14.04.2015 kolsh Kukes Kolsh Kukes |