| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 8110111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 163,625 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenzime te tjera transporti urdheri i brendshem nr,11 dt.22.02.2013 pagese per mesuesit muaji mars-prill 2013 |