| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 8924900012015 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 2490001 komuna leskovik shpenz per udhetim te brendshem,dita prill 2015-15 qershor 2015,permbledhese nr 2 dt 15.06.2015 |