| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 6126400012015 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 63,112 |
| Amount | 63,112 lekë |
| Invoice description | PAGESE PER PAGA QERSHOR PER KOMUNEN SELITE MALLAKASTER |