| Executed | 14.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 4925510012015 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Udhetim i brendshem 80,200 |
| Amount | 80,200 lekë |
| Invoice description | 2551001 dieta janar-sh-m-prill-2015 Kolsh Kukes |