| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 4910111122015 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime te tjera transporti 165,083 |
| Amount | 165,083 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per transportin e mesuesve mars 2015,urdher i brendshem nr 10 dt 05.02.2015 |