| Executed | 03.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 7010111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 345,590 lekë |
| Invoice description | 1011112 zyra arsimore kolonje pagat muaji prill 2013.programi 01110 |