| Executed | 24.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 9527420012014 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Sherbimet bankare Shpenzime per qiramarrje ambjentesh 18,275 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,275 lekë |
| Invoice description | Skrapar;Komuna Leshnje;CEK nr.00388665(Halim Xhaja) |