| Executed | 23.04.2013 |
|---|---|
| Registered | 23.04.2013 |
| Invoice | 56 2742001 2013 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 45,000 lekë |
| Invoice description | 2742001 BONUS TRANSP JANAR-MARS/2013 VEND 10160 DT 15.10.2009 KOMUNA LESHNJE SKRAPAR |