| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 16010111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 40,930 |
| Amount | 40,930 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenzime udhetimi i brendshem shkresa nr.4172/4 dt.09.07.2014 borderoja e bankes |