| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 10324900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2490001 komuna leskovik shpenz per udhetim te brendshem ,dieta permbledhese nr 5 muaji qershor 2014 |