| Executed | 21.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 17910111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 53,960 |
| Amount | 53,960 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per udhtim te brendshem,muaji korrik 2014,shkrese nr 5763/1 dt 18.08.2014 |