| Executed | 02.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 13110870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 102,399 |
| Amount | 102,399 lekë |
| Invoice description | AKTI PAGA gusht 2015 PLAN 15 FAKT 14 |