| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 4310111122025 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1011112 Z.V.Arsimore Kolonje shpenz.udhetimi shkurt mars 2025, permbledhese dhe listepagesa dt.12.03.2025,shkresa nr.736 dt.10.03.2025 |