| Executed | 13.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 3526400012012 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | — |
| Amount | 270,980 lekë |
| Invoice description | PAGESE PER PAGA PER KOMUNEN SELITE MALLAKASTER |