| Executed | 20.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 2127420012014 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Unspecified 276,132 |
| Amount | 276,132 lekë |
| Invoice description | Skrapar;Komuna Leshnje;Paga List-pagesa 01-31/01/2014 |