| Executed | 21.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 6110111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 33,214 |
| Amount | 33,214 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenzime udhetimi i brendshem muaji shkurt 2014 liste pagesa |