| Executed | 10.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 1910111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Unspecified 305,397 |
| Amount | 305,397 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenzime per transport mesuesish i prapambetur nga viti 2013 urdheri i brendshem nr.11 dt.22.02.2013 liste pagesat |