| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 21210111122025 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime te tjera transporti 240,900 |
| Amount | 240,900 Albanian lekë |
| Invoice description | 1011112 Z.V.Arsimore Kolonje sherbime te tjera transporti dhjetor 2025, urdher nr.59 dt.22.12.2025,permbledhese dhe listepagesa dt.23.12.2025 |