| Executed | 22.10.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 15110111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 56,840 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenzime udhetimi i brendshem muaji korrik-gusht 2013.liste pagesa e bankes. |