| Executed | 02.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 4721210012012 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 47,588 lekë |
| Invoice description | 2121001 BASHKIA LESKOVIK SHPENZ PER PAGA MUAJI SHKURT 2012 |