| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 5610111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 131,973 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per sherbime te tjera transporti ,urdher i brendshem nr 11 dt 22.02.2013 per pagesen e transportit te mesuesve muaji mars 2013 |