| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 5425510012015 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2551001 emergjence Qemal Oruçi,Jetmir Dullavkk nr14dt20.05.2015 Kolsh Kukes |