| Executed | 29.06.2012 |
|---|---|
| Registered | 28.06.2012 |
| Invoice | 635510012012 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | — |
| Amount | 1,673,404 lekë |
| Invoice description | 2554001 ndihme ekonomike,maj - qershor 2012 Kolsh(2551001) |