| Executed | 26.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 2524900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Unspecified 52,500 |
| Amount | 52,500 lekë |
| Invoice description | 2490001 komuna leskovik shpenz per udhetim te brendshem janar 2014 |