| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 12210111122025 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime te tjera transporti 13,200 |
| Amount | 13,200 lekë |
| Invoice description | 1011112 Z.V.Arsimore Kolonje sherbime te tjera transporti qershor 2025, urdher nr.34 dt.22.07.2025,permbledhese dhe listepagesa dt.23.07.2025 |