| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 21510130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 141,100 Albanian lekë |
| Invoice description | 1013072spitali kolonje shpenzime udhetimi i brendshem muaji korrik-gusht 2013 liste pagesa e bankes |