| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 9825510012014 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 2551001 dieta muaji tetor-2014 Kolsh Kukes |