| Executed | 03.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 6224900012012 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 262,706 lekë |
| Invoice description | 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER PAGA MUAJI PRILL 2012 |