| Executed | 06.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 1524900012012 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 265,480 lekë |
| Invoice description | 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER PAGA MUAJI JANAR 2012 PERMBLEDHESE NR 2 |