| Executed | 23.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 725510012014 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Unspecified 680,000 |
| Amount | 680,000 lekë |
| Invoice description | 2551001 invalide tetor-dhjetor-2013 Kolsh Kukes |