| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 9421210012015 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 240,648 |
| Amount | 240,648 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per paga maj 2015,permbledhese nr 4 dt 29.05.2015 |