| Executed | 04.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 725510012015 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | emergjence Ramadan Spahia,Sejdi Oruçi vkk nr 28dt11.12.2014Kolsh Kukes |