| Executed | 24.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 14524900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 2490001 komuna leskovik shpenz per udhetim te brendshem ,dieta muaji gusht 2014,permbledhese nr 8 dt 19.09.2014 |