| Executed | 05.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 4924900012012 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 13,500 lekë |
| Invoice description | 2490001 KOMUNA LESKOVIK TE TJERA TRANSFERTA TEK INDIVIDET MUAJI PRILL 2012 |