| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 6525510012015 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Pagese paaftesie 434,325 |
| Amount | 434,325 lekë |
| Invoice description | 2251001 invalide muaji qershor -2015 Kolsh kukes |