| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 3726400012015 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Pagese paaftesie 1,294,900 |
| Amount | 1,294,900 lekë |
| Invoice description | PAGESE PER PAAFTESI MARS PRILL PER KOMUNEN SELITE MALLAKASTER |