| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 5225510012015 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Pagese paaftesie 441,479 |
| Amount | 441,479 lekë |
| Invoice description | 2251001 invalide muaji maj-2015 Kolsh kukes |