| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 4224900012012 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 27,500 lekë |
| Invoice description | 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ ZPER UDHETIM TE BRENDSHEM ,DIETA MUAJI SHKURT 2012 PERMBLEDHESE NR 2 |