| Executed | 11.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 14910111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime te tjera transporti 315,934 |
| Amount | 315,934 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenzime tranporti mesuesish maj-qershor 2014 |