| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 121 2640001 2014 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 55,000 |
| Amount | 55,000 lekë |
| Invoice description | PAGESE PER DJETA NGA KOMUNA SELITE MALLAKASTER |