| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 4526400012012 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | — |
| Amount | 189,600 lekë |
| Invoice description | PAGESE PER DIETE DHE KESHILLTARET PER KOMUNEN SELITE MALLAKASTER |