| Executed | 03.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 23021210012014 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 49,728 |
| Amount | 49,728 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per paga gusht 2014,permbledhese 03.09.2014 |