| Executed | 17.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 8425510012014 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Udhetim i brendshem 55,300 |
| Amount | 55,300 lekë |
| Invoice description | 2551001 dieta gusht-shtator-2014 Kolsh Kukes |