| Executed | 14.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 21910111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime te tjera transporti 331,234 |
| Amount | 331,234 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz te tjera transporti ,pagese transporti mesues shtator -tetor 2014,urdher i brendshem nr 9 dt 04.03.2014 |