| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 18210870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per honorare 104,870 |
| Amount | 104,870 lekë |
| Invoice description | AKTI honorare sh 16.12.15 lp 18.12.15 |