| Executed | 04.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 4824900012012 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 277,693 lekë |
| Invoice description | 2490001 KOMUNA LESKOVIK SHPENZ PER PAGA MUAJI MARS 2012 PERMBLEDHESE NR 4 |