| Executed | 05.08.2013 |
|---|---|
| Registered | 27.06.2013 |
| Invoice | 10810111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 158,603 lekë |
| Invoice description | 101112 zyra arsimore kolonje shpenz te tjera transporti ,urdher nr 11 dt 22.02.2013,pagese transporti mesues muaji maj 2013+qershor 2013 |