| Executed | 06.11.2013 |
|---|---|
| Registered | 05.11.2013 |
| Invoice | 17824900012013 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 291,872 lekë |
| Invoice description | 2490001 komun aleskovik kolonje shpenz per paga tetor 2013,permbledhese nr 10 |