| Executed | 16.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 2226400012015 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 46,000 |
| Amount | 46,000 lekë |
| Invoice description | PAGESE PER DJETA PER KOMUNEN SELITE MALLAKASTER |