| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 7321210012015 |
| 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 prill 2015,permbledhese nr 3 dt 30.04.2015 |