| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 6925510012014 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Pagese paaftesie 614,628 |
| Amount | 614,628 lekë |
| Invoice description | 2551001 invalide korrik-2014 Kolsh Kukes |