| Executed | 14.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 6610111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime te tjera transporti 127,617 |
| Amount | 127,617 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenzime transport mesuesish muaji mars 2014 urdheri i brendshem nr.9 dt.04.03.2014. |