| Executed | 05.08.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 14910130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 236,615 lekë |
| Invoice description | 1013072 spitali kolonje shpenzime udhetimi i brendshem muaji prill-qershor 2013 liste pagesa |