| Executed | 20.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 3026400012015 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 160,000 |
| Amount | 160,000 lekë |
| Invoice description | PAGESE PER PAGA MARS PER KOMUNEN SELITE MALLAKASTER |