| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 1826400012015 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Pagese paaftesie 1,564,100 |
| Amount | 1,564,100 lekë |
| Invoice description | PAGESE PER PAAFTESI PER KOMUNEN SELITE MALLAKASTER |