| Executed | 06.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 14710870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Sherbime te tjera 19,321 |
| Amount | 19,321 lekë |
| Invoice description | akti perkthim materiali urdh, 248 dt 22.09.2014 bordero tetor 2014 |