| Executed | 27.05.2013 |
|---|---|
| Registered | 27.05.2013 |
| Invoice | 3725510012013 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | — |
| Amount | 841,033 lekë |
| Invoice description | 2551001 nd ekonomike maj-2013 vk nr 16 dt 17.05.2013 Kolsh Kukes |