| Executed | 18.09.2013 |
|---|---|
| Registered | 17.09.2013 |
| Invoice | 105 2742001 2013 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 37,296 lekë |
| Invoice description | 2742001 PAGA KONTR/09-2013 KOMUNA LESHNJE SKRAPAR |