| Executed | 11.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 2521210012015 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 46,608 |
| Amount | 46,608 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per paga dhjetor 2014+janar 2015+shkurt 2015,listepagesa |