| Executed | 03.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 3210111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Unspecified 2,079,287 |
| Amount | 2,079,287 lekë |
| Invoice description | 1011112 zyra arsimore kolonje pagat e muajit shkurt 2014.liste-pagesat |