| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 18810870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per honorare 4,250 |
| Amount | 4,250 lekë |
| Invoice description | AKTI honorare sh 29.12.15 lp 29.12.15 |