| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 9025510012014 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Udhetim i brendshem 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2551001djeta muaji gusht-shtator-2014 Kolsh Kukes |