| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 29721210012014 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 15,536 |
| Amount | 15,536 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per paga tetor 2014,permbledhese nr 11 dt 31.10.2014 |