| Executed | 02.09.2013 |
|---|---|
| Registered | 02.09.2013 |
| Invoice | 6210250142013 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 82,460 lekë |
| Invoice description | 1025014 zyra e punes kolonje pagat per muajingusht 2013.liste pagesa |