| Executed | 21.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 17810111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 20,540 |
| Amount | 20,540 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per udhtim te brendshem,muaji qershor 2014,shkrese nr 5007/1 dt 31.07.2014 |