| Executed | 06.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 2624900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Unspecified 366,337 |
| Amount | 366,337 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per paga shkurt 2014 permbledhese nr 3 |