| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 59 26400012015 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 399,261 |
| Amount | 399,261 lekë |
| Invoice description | PAGESE PER KESHILL & DJETA PER KOMUNEN SELITE MALLAKASTER |