| Executed | 30.07.2014 |
|---|---|
| Registered | 30.07.2014 |
| Invoice | 6725510012014 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Udhetim i brendshem 57,800 |
| Amount | 57,800 lekë |
| Invoice description | 2551001 djeta muaji prill - korrik -2014 Kolsh Kukes |