| Executed | 12.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 12 2640001 2014 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Unspecified 266,996 |
| Amount | 266,996 lekë |
| Invoice description | PAGESE PER PAGA NGA KOMUNA SELITE MALLAKASTER |