| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 9410111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 7,237,994 lekë |
| Invoice description | 1011112 zyra arsimore kolonje pagat muaji maj 2013 programi 09120 |