| Executed | 17.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 15427420012014 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 340,298 |
| Amount | 340,298 lekë |
| Invoice description | 2742001 Skrapar;Komuna Leshnje;Paga List-pagesa Tetor/2014 |