| Executed | 27.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 7725510012014 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2551001 emergj per(Urim Sulmaten) VKK nr21 dt25.08.2014 Kolsh Kukes |