| Executed | 19.11.2013 |
|---|---|
| Registered | 18.11.2013 |
| Invoice | 130 2742001 2013 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 160,991 lekë |
| Invoice description | 2742001 ÇEK NR 00373892/11-2013 KOMUNA LESHNJE SKRAPAR |