| Executed | 07.07.2016 |
|---|---|
| Registered | 06.07.2016 |
| Invoice | 46110870082016 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per honorare 14,875 |
| Amount | 14,875 lekë |
| Invoice description | AKTi honorare sh 30.6.16 lp 6.7.16 |