| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 7125510012015 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Udhetim i brendshem 52,000 |
| Amount | 52,000 lekë |
| Invoice description | 2551001 djeta personeli muaji qershor 29..06.2015 Kolsh Kukes |