| Executed | 19.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 120 2640001 2014 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 105,268 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 105,268 lekë |
| Invoice description | PAGESE PER PAGA NGA KOMUNA SELITE MALLAKASTER |