| Executed | 01.06.2016 |
|---|---|
| Registered | 01.06.2016 |
| Invoice | 2910870082016 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 102,638 |
| Amount | 102,638 lekë |
| Invoice description | AKTi paga maj16 nr 15;12 |