| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 6110111122026 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime te tjera transporti 1,900 |
| Amount | 1,900 lekë |
| Invoice description | 1011112 Zyra Arsimore Kolonje shpenzime transporti,urdher nr.12 dt.02.04.2026,permbledhese dhe listepagese dt.21.04.2026 |