| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 5310870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Sherbime te tjera 3,094 |
| Amount | 3,094 lekë |
| Invoice description | AKTI perkthime sh 14.4.2015 lp 15.4.2015 |