| Executed | 30.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 4225510012014 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Pagese paaftesie 488,956 |
| Amount | 488,956 lekë |
| Invoice description | 2551001 invalide muaji prill-2014 Kolsh Kukes |