| Executed | 12.11.2013 |
|---|---|
| Registered | 11.11.2013 |
| Invoice | 8425510012013 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | — |
| Amount | 700,000 lekë |
| Invoice description | nd ekonomike tetor-2013 VK nr 28 dt 22.10.2013Kolsh Kukes |