| Executed | 03.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 16410870082015 |
| 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 tetor 15 nr 15;14 |