| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 20 2640001 2014 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Unspecified 294,043 |
| Amount | 294,043 lekë |
| Invoice description | PAGESE PER PAGA NGA KOMUNA SELITE MALLAKASTER |