| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 19410111122024 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime te tjera transporti 519,120 |
| Amount | 519,120 lekë |
| Invoice description | 1011112 Z.V.Arsimore Kolonje shpenz. te tjera transporti mesues shtator tetor 2024, urdher nr.55 dt.14.11.2024 |