| Executed | 01.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 5110111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 316,148 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per paga muaji mars 2013,programi 01110 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.03.2013 | Zyra Arsimore Kolonjë (1514) | ALBTELEKOM SH.A. | 12,461 |