| Executed | 04.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 625510012015 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 210,428 |
| Amount | 210,428 lekë |
| Invoice description | 2551001 paga muaji janar-2015 Kolsh Kukes |