| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 8210111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime te tjera transporti 165,909 |
| Amount | 165,909 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenzime per transport mesuesish muaji prill 2014.liste-pagesa e bankes |