| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1324900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Unspecified 337,277 |
| Amount | 337,277 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per paga janar 2014 |