| Executed | 28.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 825510012014 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Unspecified 196,275 |
| Amount | 196,275 lekë |
| Invoice description | 2551001 dif muaji janar-2014 Kolsh Kukes |