| Executed | 27.03.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 3326400012012 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | — |
| Amount | 975,900 lekë |
| Invoice description | PAGESE PER PAAFTESIN KOMUNA SELITE MALLAKASTER |